Indexed public record

Check 47727 — $74.04

Name: Check 47727 — $74.04
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: April 11, 2024
Invoice number: 4188244365
Invoice date: April 2, 2024
Check number: 47727
Cleared date: —
Amount: $74.04
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: 1213

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1213 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND MAINTENANCE - POLICE DEPARTMENT $ 372.42 1159 CINTAS CORP 4188244365 04/02/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 74.04