Indexed public record
Check 47994 — $0.00
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- May 16, 2024
- Invoice number
- 4190790106
- Invoice date
- April 25, 2024
- Check number
- 47994
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 270
- Account
- 270-4266-44-51-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 580
Description
RESTROOM/ KITCHEN SUPPLIES
Source records
- 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
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47993; 05/16/2024; Outstanding 3479 CINTAS 5206096874 04/10/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00