Indexed public record

Check 46204 — $0.00

Name: Check 46204 — $0.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CINTAS
Payment date: October 12, 2023
Invoice number: 5177073185
Invoice date: September 26, 2023
Check number: 46204
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
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: 673

Description

FIRST AID SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 673 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 46203 $ 604.80 46204; 10/12/2023; Outstanding 3479 CINTAS 5177073185 09/26/2023 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00