Indexed public record

Check 47294 — $141.10

Name: Check 47294 — $141.10
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: 4179286160
Invoice date: January 5, 2024
Check number: 47294
Cleared date: —
Amount: $141.10
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: 481

Description

RESTROOM/ KITCHEN SUPPLIES

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
NTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 313.30 1159 CINTAS CORP 4179286160 01/05/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 141.10