Indexed public record
Check 48093 — $119.98
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- May 30, 2024
- Invoice number
- 4191702513
- Invoice date
- May 6, 2024
- Check number
- 48093
- Cleared date
- —
- Amount
- $119.98
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 629
Description
SUPPLIES AND MAINTENANCE - ANIMAL CONTROL
Source records
- 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
LIES AND MAINTENANCE - ANIMAL CONTROL $ 77.98 1159 CINTAS CORP 4191702513 05/06/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 119.98