Indexed public record

Check 46537 — $78.50

Name: Check 46537 — $78.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.

Vendor: CINTAS CORP
Payment date: November 22, 2023
Invoice number: 4173887641
Invoice date: November 14, 2023
Check number: 46537
Cleared date: —
Amount: $78.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 491

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 491 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6536 $ 99.10 46537; 11/22/2023; Outstanding 1159 CINTAS CORP 4173887641 11/14/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 78.50