Indexed public record

Check 47006 — $70.51

Name: Check 47006 — $70.51
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: January 18, 2024
Invoice number: 5193062992
Invoice date: January 16, 2024
Check number: 47006
Cleared date: —
Amount: $70.51
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 537

Description

FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 537 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 47006; 01/18/2024; Outstanding 3479 CINTAS 5193062992 01/16/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 70.51