Indexed public record

Check 48661 — $74.04

Name: Check 48661 — $74.04
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: August 1, 2024
Invoice number: 4196831829
Invoice date: June 25, 2024
Check number: 48661
Cleared date: —
Amount: $74.04
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 228

Description

SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 228 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
225.00 48661; 08/01/2024; Outstanding; null 1159 CINTAS CORP 4196831829 06/25/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 74.04