Indexed public record
Check 45464 — $398.45
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- July 24, 2023
- Invoice number
- 4159826127
- Invoice date
- June 27, 2023
- Check number
- 45464
- Cleared date
- —
- Amount
- $398.45
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- 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
- 840
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 840 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND MAINTENANCE - POLICE DEPARTMENT $ 49.82 1159 CINTAS CORP 4159826127 06/27/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $ 398.45