Indexed public record
Check 47293 — $184.35
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 22, 2024
- Invoice number
- 5198624756
- Invoice date
- February 20, 2024
- Check number
- 47293
- Cleared date
- —
- Amount
- $184.35
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 480
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 480 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE- ANIMAL CONTROL $ 135.15 3479 CINTAS 5198624756 02/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 184.35