Indexed public record
Check 46140 — $42.60
Indexed public payment record for CINTAS CORP, including invoice, account, amount and source information.
- Vendor
- CINTAS CORP
- Payment date
- October 6, 2023
- Invoice number
- 4161186278
- Invoice date
- July 11, 2023
- Check number
- 46140
- Cleared date
- —
- Amount
- $42.60
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 647
Description
RESTROOM/ KITCHEN SUPPLIES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 647 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER; CHECK DATE; CHECK STATUS 46140; 10/06/2023; Outstanding 1159 CINTAS CORP 4163965311 08/08/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 42.60