Indexed public record

Check 47993 — $94.39

Name: Check 47993 — $94.39
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: 5210483331
Invoice date: May 7, 2024
Check number: 47993
Cleared date: —
Amount: $94.39
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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 KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT

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
INTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5210483331 05/07/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 94.39