Indexed public record

Check 45356 — $172.39

Name: Check 45356 — $172.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CINTAS, including invoice, account, amount and source information.

Vendor: CINTAS
Payment date: July 7, 2023
Invoice number: 5164660971
Invoice date: June 28, 2023
Check number: 45356
Cleared date: —
Amount: $172.39
Department: -
Fund: 211
Account: 211-4266-44-54-0000
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

RECREATION CENTER WEST SIDE- FIRST AID SUPPLIES

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
NTENANCE CITY HALL MAIN- FIRST AID SUPPLIES $ 241.73 3479 CINTAS 5164660971 06/28/2023 - 211-4266-44-54-0000 SUPPLIES & MAINTENANCE RECREATION CENTER WEST SIDE- FIRST AID SUPPLIES $ 172.39