Indexed public record

Check 46729 — $438.67

Name: Check 46729 — $438.67
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: 4176742663
Invoice date: December 12, 2023
Check number: 46729
Cleared date: —
Amount: $438.67
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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
INTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 49.82 1159 CINTAS CORP 4176742663 12/12/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 438.67