Indexed public record

Check 48093 — $81.01

Name: Check 48093 — $81.01
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS CORP
Payment date: May 30, 2024
Invoice number: 4191159416
Invoice date: April 30, 2024
Check number: 48093
Cleared date: —
Amount: $81.01
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: 629

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 629 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ND MAINTENANCE - POLICE DEPARTMENT $ 424.14 1159 CINTAS CORP 4191159416 04/30/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 81.01