Indexed public record

Check 46609 — $335.35

Name: Check 46609 — $335.35
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 30, 2023
Invoice number: 4173887770
Invoice date: November 14, 2023
Check number: 46609
Cleared date: —
Amount: $335.35
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 533

Description

RESTROOM/ KITCHEN SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 533 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 67.33 1159 CINTAS CORP 4173887770 11/14/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 335.35