Indexed public record

Check 47606 — $77.98

Name: Check 47606 — $77.98
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 28, 2024
Invoice number: 4187447498
Invoice date: March 26, 2024
Check number: 47606
Cleared date: —
Amount: $77.98
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 519

Description

SUPPLIES AND MAINTENANCE - ANIMAL CONTROL

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
MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4187447498 03/26/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 77.98