Indexed public record

Check 47726 — $138.46

Name: Check 47726 — $138.46
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: April 11, 2024
Invoice number: 5206096870
Invoice date: April 10, 2024
Check number: 47726
Cleared date: —
Amount: $138.46
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 1212

Description

FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT

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
TENANCE- POLICE DEPARTMENT $ 227.02 3479 CINTAS 5206096870 04/10/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 138.46