Indexed public record

Check 46817 — $150.79

Name: Check 46817 — $150.79
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: 5189172906
Invoice date: December 18, 2023
Check number: 46817
Cleared date: —
Amount: $150.79
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: 651

Description

FIRST AID SUPPLIES

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
UB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5189172906 12/18/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 150.79