Indexed public record

Check 47184 — $91.58

Name: Check 47184 — $91.58
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: February 8, 2024
Invoice number: 5177073160
Invoice date: September 26, 2023
Check number: 47184
Cleared date: —
Amount: $91.58
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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: 438

Description

FIRST AID SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 438 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5177073160 09/26/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 91.58