Indexed public record
Check 47727 — $119.98
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- April 11, 2024
- Invoice number
- 4188811063
- Invoice date
- April 8, 2024
- Check number
- 47727
- Cleared date
- —
- Amount
- $119.98
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1213
Description
SUPPLIES AND MAINTENANCE - ANIMAL CONTROL
Source records
- 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
INTENANCE RESTROOM/ KITCHEN SUPPLIES $ 118.06 1159 CINTAS CORP 4188811063 04/08/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 119.98