Indexed public record
Check 47606 — $0.00
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- March 28, 2024
- Invoice number
- 4186810307
- Invoice date
- March 19, 2024
- Check number
- 47606
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4266-44-51-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 519
Description
RESTROOM/ KITCHEN SUPPLIES
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 519 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47604; 03/28/2024; Outstanding 1113 BUILDERS SUPPLY 5479608 02/13/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00