Indexed public record

Check 46139 — $260.25

Name: Check 46139 — $260.25
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: October 6, 2023
Invoice number: 5169292229
Invoice date: August 1, 2023
Check number: 46139
Cleared date: —
Amount: $260.25
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 645

Description

FIRST AID SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 645 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 345.40 3479 CINTAS 5169292229 08/01/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 260.25