Indexed public record
Check 48270 — $119.98
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- June 20, 2024
- Invoice number
- 4194572633
- Invoice date
- June 3, 2024
- Check number
- 48270
- Cleared date
- —
- Amount
- $119.98
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 166
Description
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
48269 $ 862.60 48270; 06/20/2024; Outstanding 1159 CINTAS CORP 4194572633 06/03/2024 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 119.98