Indexed public record

Check 47110 — $0.00

Name: Check 47110 — $0.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: February 1, 2024
Invoice number: 5192281012
Invoice date: January 10, 2024
Check number: 47110
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 395

Description

FIRST AID SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 395 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 200.00 2662 CARL OTTESON'S CERTIFIED BACKF 7549 01/09/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE BACKFLOW SERVICES $ 0.00