Indexed public record

Check 46250 — $68.40

Name: Check 46250 — $68.40
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 19, 2023
Invoice number: 4169528930
Invoice date: October 2, 2023
Check number: 46250
Cleared date: —
Amount: $68.40
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-0000
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: 689

Description

SUPPLIES AND MAINTENANCE - ANIMAL CONTROL

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 689 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4169528930 10/02/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE - ANIMAL CONTROL $ 68.40