Indexed public record
Check 48269 — $116.63
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- June 20, 2024
- Invoice number
- 5214972157
- Invoice date
- June 6, 2024
- Check number
- 48269
- Cleared date
- —
- Amount
- $116.63
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 166
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CONTROL
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 166 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE FIRST AID SUPPLIES $ 0.00 3479 CINTAS 5214972157 06/06/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CONTROL $ 116.63