Indexed public record

Check 47993 — $85.72

Name: Check 47993 — $85.72
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: May 16, 2024
Invoice number: 5206096874
Invoice date: April 10, 2024
Check number: 47993
Cleared date: —
Amount: $85.72
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 580

Description

FIRST AID SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 580 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5206096874 04/10/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 85.72