Indexed public record
Check 45356 — $241.73
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- July 7, 2023
- Invoice number
- 5161604423
- Invoice date
- June 6, 2023
- Check number
- 45356
- Cleared date
- —
- Amount
- $241.73
- Department
- -
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 802
Description
CITY HALL MAIN- FIRST AID SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 802 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45355 $ 1,444.50 45356; 07/07/2023; Outstanding 3479 CINTAS 5161604423 06/06/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY HALL MAIN- FIRST AID SUPPLIES $ 241.73