Indexed public record

Check 47007 — $360.87

Name: Check 47007 — $360.87
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: January 18, 2024
Invoice number: 4179616499
Invoice date: January 9, 2024
Check number: 47007
Cleared date: —
Amount: $360.87
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

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
S AND MAINTENANCE - ANIMAL CONTROL $ 116.24 1159 CINTAS CORP 4179616499 01/09/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 360.87