Indexed public record

Check 46140 — $79.17

Name: Check 46140 — $79.17
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS CORP
Payment date: October 6, 2023
Invoice number: 4160550902
Invoice date: July 5, 2023
Check number: 46140
Cleared date: —
Amount: $79.17
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 647

Description

RESTROOM/ KITCHEN SUPPLIES

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
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 232.69 1159 CINTAS CORP 4164670431 08/15/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 79.17