Indexed public record
Check 47346 — $129.53
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- February 29, 2024
- Invoice number
- 4183218636
- Invoice date
- February 13, 2024
- Check number
- 47346
- Cleared date
- —
- Amount
- $129.53
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 517
Description
RESTROOM/ KITCHEN SUPPLIES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 517 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4183218636 02/13/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 129.53