Indexed public record
Check 47994 — $106.19
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- May 16, 2024
- Invoice number
- 4191159397
- Invoice date
- April 30, 2024
- Check number
- 47994
- Cleared date
- —
- Amount
- $106.19
- 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
-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4191159397 04/30/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 106.19