Indexed public record
Check 46537 — $49.82
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- November 22, 2023
- Invoice number
- 4173887630
- Invoice date
- November 14, 2023
- Check number
- 46537
- Cleared date
- —
- Amount
- $49.82
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 491
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- 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
ND MAINTENANCE - POLICE DEPARTMENT $ 360.87 1159 CINTAS CORP 4173887630 11/14/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 49.82