Indexed public record
Check 47801 — $362.22
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- April 18, 2024
- Invoice number
- 5206096836
- Invoice date
- April 10, 2024
- Check number
- 47801
- Cleared date
- —
- Amount
- $362.22
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1251
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CONTROL
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1251 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
215.00 47801; 04/18/2024; Outstanding 3479 CINTAS 5206096836 04/10/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CONTROL $ 362.22