Indexed public record

Check 48374 — $81.01

Name: Check 48374 — $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: July 3, 2024
Invoice number: 4196831830
Invoice date: June 25, 2024
Check number: 48374
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 240

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

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
ND MAINTENANCE - POLICE DEPARTMENT $ 424.14 1159 CINTAS CORP 4196831830 06/25/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 81.01