Indexed public record

Check 47294 — $78.50

Name: Check 47294 — $78.50
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 22, 2024
Invoice number: 4182489180
Invoice date: February 6, 2024
Check number: 47294
Cleared date: —
Amount: $78.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 481

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 481 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 47294; 02/22/2024; Outstanding 1159 CINTAS CORP 4171017405 10/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 78.50