Indexed public record

Check 46817 — $57.43

Name: Check 46817 — $57.43
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CINTAS, including invoice, account, amount and source information.

Vendor: CINTAS
Payment date: December 21, 2023
Invoice number: 5189172905
Invoice date: December 18, 2023
Check number: 46817
Cleared date: —
Amount: $57.43
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 651

Description

FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 651 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE- ANIMAL CONTROL $ 106.81 3479 CINTAS 5189172905 12/18/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 57.43