Indexed public record
Check 47345 — $0.00
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 29, 2024
- Invoice number
- 5193062935
- Invoice date
- January 16, 2024
- Check number
- 47345
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 516
Description
FIRST AID SUPPLIES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 516 (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 5193062935 01/16/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00