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Indexed public record

CINTAS CORPORATION #698

Desert Hot Springs public records indexed for CINTAS CORPORATION #698, including contracts and payments currently in the database.

Vendor number
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Business type
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Indexed payment total
$11,115.96

Calculated from 145 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 30, 20214096465950SUPPLIES AND MAINTENANCE - CODE COMPLIANCE$50.94
September 30, 20214096465981SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$73.69
September 30, 20214096465977SENIOR CENTER-RESTROOM SUPPLIES$284.02
September 30, 20214096466053CITY HALL MAIN-RESTROOM SUPPLIES$94.49
September 30, 20214096465967CITY HALL FINANCE-RESTROOM SUPPLIES$23.97
September 23, 20214095855714CITY HALL MAIN-RESTROOM SUPPLIES$62.57
September 23, 20214095855782CITY HALL FINANCE-RESTROOM SUPPLIES$14.24
September 23, 20214095185012CITY HALL MAIN-RESTROOM SUPPLIES$94.49
September 23, 20214095184917CITY HALL FINANCE-RESTROOM SUPPLIES$35.49
September 16, 20214095011060SUPPLIES AND MAINTENANCE - ANIMAL CONTROL$39.44
September 16, 20214095184894SUPPLIES AND MAINTENANCE - CODE COMPLIANCE$54.53
September 16, 20214095184927SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$42.28
September 16, 20214095855735SUPPLIES AND MAINTENANCE - CODE COMPLIANCE$49.16
September 9, 20214094448447CITY HALL MAIN-RESTROOM SUPPLIES$111.65
September 2, 20214093771304CABOT'S ADMINISTRATION BUILDING-RESTROOM SUPPLIES$61.03
September 2, 20214093771291CITY HALL MAIN-RESTROOM SUPPLIES$131.05
September 2, 20214093771394CITY HALL FINANCE-RESTROOM SUPPLIES$54.38
September 2, 20214093771358SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$73.69
September 2, 20214093771331SUPPLIES AND MAINTENANCE - CODE COMPLIANCE$110.55
August 26, 20214092461721SUPPLIES AND MAINTENANCE - CODE COMPLIANCE$54.53
August 26, 20214092294830SUPPLIES AND MAINTENANCE - ANIMAL CONTROL$39.44
August 26, 20214092462005SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$42.28
August 26, 20214091188638CABOT'S ADMINISTRATION BUILDING-RESTROOM SUPPLIES$61.03
August 26, 20214093163229CITY HALL MAIN-RESTROOM SUPPLIES$80.24
August 26, 20214091138108SENIOR CENTER-RESTROOM SUPPLIES$259.51
August 19, 20214092461971CITY HALL MAIN-RESTROOM SUPPLIES$112.16
August 19, 20214092461957CITY HALL FINANCE-RESTROOM SUPPLIES$35.49
August 12, 20214091138638CABOT'S ADMINISTRATION BUILDING-RESTROOM SUPPLIES$61.03
August 12, 20214391542289SENIOR CENTER-RESTROOM SUPPLIES$115.00
August 12, 20214088877661SENIOR CENTER-RESTROOM SUPPLIES$115.00
August 12, 20214091796460CITY HALL MAIN-RESTROOM SUPPLIES$111.65
August 12, 20214091138722CITY HALL MAIN-RESTROOM SUPPLIES$112.16
August 12, 20214090479788CITY HALL MAIN-RESTROOM SUPPLIES$80.24
August 12, 20214089814733CITY HALL MAIN-RESTROOM SUPPLIES$112.16
August 12, 20214089239037CITY HALL MAIN-RESTROOM SUPPLIES$111.65
August 12, 20214091138703CITY HALL FINANCE-RESTROOM SUPPLIES$35.49
August 12, 20214089814630CITY HALL FINANCE-RESTROOM SUPPLIES$35.49
August 5, 20214090998465SUPPLIES AND MAINTENANCE - ANIMAL CONTROL$39.44
August 5, 20214091138743SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$73.69
August 5, 20214091138636SUPPLIES AND MAINTENANCE - CODE COMPLIANCE$73.99
July 29, 20215067975777SUPPLIES AND MAINTENANCE - ANIMAL CONTROL$86.26
July 22, 20214087066614SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
July 22, 20214088372651SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
July 8, 20214088514109SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$110.55
July 8, 20214088514130SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$73.69
July 8, 20214088514140CITY HALL MAIN-RESTROOM SUPPLIES$131.05
July 8, 20214088514204CITY HALL FINANCE-RESTROOM SUPPLIES$72.05
July 1, 20214086004975CABOTS-ADMIN BUILDING RESTROOM SUPPLIES$78.70
July 1, 20214087852154CITY HALL MAIN-RESTROOM SUPPLIES$80.24
May 27, 20214084432681SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
May 27, 20214084569856SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$42.28
May 27, 20214084569826SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$54.53
May 20, 20214083925781SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$65.61
May 20, 20214077222885SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$29.56
May 20, 20214083125164SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
May 13, 20214083925857CITY HALL MAIN-RESTROOM SUPPLIES$132.27
May 13, 20214083925740CITY HALL FINANCE-RESTROOM SUPPLIES$18.89
May 13, 20214083256402CABOTS-ADMIN BUILDING RESTROOM SUPPLIES$78.70
May 13, 20214083256387SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$50.37
May 13, 20214083256458SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$73.69
May 13, 20214081792405SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
May 13, 20214083256424CITY HALL MAIN-RESTROOM SUPPLIES$132.78
May 13, 20214083256269CITY HALL FINANCE-RESTROOM SUPPLIES$53.16
May 6, 20214082216438SENIOR CENTER-RESTROOM SUPPLIES$115.00
May 6, 20214082506632CITY HALL MAIN-RESTROOM SUPPLIES$100.85
April 29, 20214081792312SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$31.48
April 29, 20214081792397SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$42.28
April 29, 20214082506596SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$65.61
April 29, 20214081792368CITY HALL MAIN-RESTROOM SUPPLIES$94.49
April 29, 20214081792385CITY HALL FINANCE-RESTROOM SUPPLIES$35.49
April 22, 20214081133891CITY HALL MAIN-RESTROOM SUPPLIES$223.21
April 22, 20214081133943CITY HALL FINANCE-RESTROOM SUPPLIES$18.89
April 22, 20214080496793CITY HALL MAIN-RESTROOM SUPPLIES$128.90
April 22, 20214080496755CITY HALL FINANCE-RESTROOM SUPPLIES$53.16
April 15, 20214080496814SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$73.69
April 15, 20214080496638SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$50.37
April 15, 20214081133897SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$28.48
April 15, 20214079810958SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE$47.94
April 15, 20214080496825SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
April 8, 20214079585525SENIOR CENTER-RESTROOM SUPPLIES$115.00
April 8, 20214079810988CITY HALL MAIN-RESTROOM SUPPLIES$96.98
April 1, 20214079165798SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.44
April 1, 20214076918992SENIOR CENTER-RESTROOM SUPPLIES$115.00
April 1, 20214079165829CITY HALL MAIN-RESTROOM SUPPLIES$128.90
April 1, 20214079165794CITY HALL FINANCE-RESTROOM SUPPLIES$53.16
February 25, 20214069356506SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$152.23
February 25, 20214070725020SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT$139.34
February 25, 20214075229255SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.04
February 25, 20214075912951CITY HALL MAIN-RESTROOM SUPPLIES$58.21
February 25, 20214075913012CITY HALL FINANCE-RESTROOM SUPPLIES$18.67
February 18, 20214073918537SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.04
February 18, 20214075229182CITY HALL FINANCE-RESTROOM SUPPLIES$25.47
February 18, 20214075229100CITY HALL MAIN-RESTROOM SUPPLIES$89.75
February 18, 20214074616587CITY HALL MAIN-RESTROOM SUPPLIES$58.21
February 4, 20214073918543CITY HALL MAIN-RESTROOM SUPPLIES$89.75
February 4, 20214073918427CITY HALL FINANCE-RESTROOM SUPPLIES$35.08
February 4, 20214073267771CITY HALL MAIN-RESTROOM SUPPLIES$58.21
February 4, 20214073267731CITY HALL FINANCE-RESTROOM SUPPLIES$18.67
January 28, 20214066717669SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$26.74
January 21, 20214072617729SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER$39.04

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 706 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    36145 06/11/2020 Reconciled 06/30/2020 Accounts Payable CINTAS CORPORATION #698 $503.09 $503.09 $0.00 Invoice Date Description Amount 4048995342 04/27/2020 SENIOR CENTER- SUPPLIES $144.17 4