Indexed public record

Check 47486 — $81.01

Name: Check 47486 — $81.01
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: March 14, 2024
Invoice number: 4185371347
Invoice date: March 5, 2024
Check number: 47486
Cleared date: —
Amount: $81.01
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 460

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 460 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND MAINTENANCE - POLICE DEPARTMENT $ 74.04 1159 CINTAS CORP 4185371347 03/05/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 81.01