Indexed public record

Check 47486 — $227.92

Name: Check 47486 — $227.92
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: 4163965549
Invoice date: August 8, 2023
Check number: 47486
Cleared date: —
Amount: $227.92
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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

RESTROOM/ KITCHEN SUPPLIES

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
-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4163965549 08/08/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 227.92