Indexed public record

Check 47111 — $0.00

Name: Check 47111 — $0.00
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: February 1, 2024
Invoice number: 4181117641
Invoice date: January 23, 2024
Check number: 47111
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 396

Description

RESTROOM/ KITCHEN SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 396 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 163.94 1159 CINTAS CORP 4181117696 01/23/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00