Indexed public record

Check 46729 — $98.81

Name: Check 46729 — $98.81
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: December 14, 2023
Invoice number: 4175149121
Invoice date: November 27, 2023
Check number: 46729
Cleared date: —
Amount: $98.81
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 603

Description

SUPPLIES AND MAINTENANCE - ANIMAL CONTROL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 603 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS 46729; 12/14/2023; Outstanding 1159 CINTAS CORP 4175867439 12/04/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 98.81