Indexed public record

Check 47345 — $0.00

Name: Check 47345 — $0.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: February 29, 2024
Invoice number: 5189172960
Invoice date: December 18, 2023
Check number: 47345
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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: 514

Description

FIRST AID SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 514 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47345; 02/29/2024; Outstanding 3479 CINTAS 5197159807 02/09/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00