Indexed public record

Check 47558 — $106.19

Name: Check 47558 — $106.19
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 21, 2024
Invoice number: 4185371346
Invoice date: March 5, 2024
Check number: 47558
Cleared date: —
Amount: $106.19
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 488

Description

RESTROOM/ KITCHEN SUPPLIES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 488 (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 4185371346 03/05/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 106.19