Indexed public record

Check 46729 — $0.00

Name: Check 46729 — $0.00
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: 4176023688
Invoice date: December 5, 2023
Check number: 46729
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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

RESTROOM/ KITCHEN SUPPLIES

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
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 240.20 1159 CINTAS CORP 4176023696 12/05/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00