Indexed public record

Check 48494 — $0.00

Name: Check 48494 — $0.00
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 18, 2024
Invoice number: 4194008097
Invoice date: May 29, 2024
Check number: 48494
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 270
Account: 270-4266-44-51-0000
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: 300

Description

RESTROOM/ KITCHEN SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 300 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 124.54 1159 CINTAS CORP 4193311011 05/21/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00