Indexed public record
Check 46075 — $92.04
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- September 29, 2023
- Invoice number
- 5177073136
- Invoice date
- September 26, 2023
- Check number
- 46075
- Cleared date
- —
- Amount
- $92.04
- 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 2 of 2)
- Source page
- 1095
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1095 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 46075; 09/29/2023; Outstanding 3479 CINTAS 5177073136 09/26/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $ 92.04