Indexed public record

Check 47677 — $167.58

Name: Check 47677 — $167.58
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CINTAS, including invoice, account, amount and source information.

Vendor: CINTAS
Payment date: April 4, 2024
Invoice number: 5203004220
Invoice date: March 20, 2024
Check number: 47677
Cleared date: —
Amount: $167.58
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1183

Description

FIRST AID SUPPLIES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1183 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5203004220 03/20/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 167.58