Indexed public record
Check 47726 — $227.02
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- April 11, 2024
- Invoice number
- 5203004229
- Invoice date
- March 20, 2024
- Check number
- 47726
- Cleared date
- —
- Amount
- $227.02
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1212
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1212 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 47726; 04/11/2024; Outstanding 3479 CINTAS 5203004229 03/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 227.02