Indexed public record

Check 48374 — $77.98

Name: Check 48374 — $77.98
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: July 3, 2024
Invoice number: 4196017048
Invoice date: June 17, 2024
Check number: 48374
Cleared date: —
Amount: $77.98
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 240

Description

SUPPLIES AND MAINTENANCE - ANIMAL CONTROL

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 240 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS 48374; 07/03/2024; Outstanding 1159 CINTAS CORP 4196017048 06/17/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 77.98