Indexed public record

Check 48270 — $51.72

Name: Check 48270 — $51.72
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: June 20, 2024
Invoice number: 4189690090
Invoice date: April 16, 2024
Check number: 48270
Cleared date: —
Amount: $51.72
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 166

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

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
S AND MAINTENANCE - ANIMAL CONTROL $ 119.98 1159 CINTAS CORP 4189690090 04/16/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 51.72