Indexed public record
Check 47294 — $117.01
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- February 22, 2024
- Invoice number
- 4183043778
- Invoice date
- February 12, 2024
- Check number
- 47294
- Cleared date
- —
- Amount
- $117.01
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 481
Description
SUPPLIES AND MAINTENANCE - ANIMAL CONTROL
Source records
- 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
MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4183043778 02/12/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 117.01