Indexed public record

Check 48092 — $96.50

Name: Check 48092 — $96.50
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: May 30, 2024
Invoice number: 5210483390
Invoice date: May 7, 2024
Check number: 48092
Cleared date: —
Amount: $96.50
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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: 627

Description

FIRST AID SUPPLIES

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 627 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5210483390 05/07/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 96.50