Indexed public record
Check 45357 — $17.04
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- July 7, 2023
- Invoice number
- 4159166679
- Invoice date
- June 20, 2023
- Check number
- 45357
- Cleared date
- —
- Amount
- $17.04
- 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 FINANCE- RESTROOM 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
& MAINTENANCE CITY HALL FINANCE- RESTROOM SUPPLIES $ 79.17 1159 CINTAS CORP 4159166679 06/20/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY HALL FINANCE- RESTROOM SUPPLIES $ 17.04