Indexed public record

Check 46818 — $116.24

Name: Check 46818 — $116.24
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 21, 2023
Invoice number: 4177312916
Invoice date: December 18, 2023
Check number: 46818
Cleared date: —
Amount: $116.24
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: 652

Description

SUPPLIES AND MAINTENANCE - ANIMAL CONTROL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 652 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4177312916 12/18/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 116.24