Indexed public record
CINTAS
Desert Hot Springs public records indexed for CINTAS, including contracts and payments currently in the database.
- Vendor number
- 3479
- Business type
- —
- Indexed payment total
- $21,375.58
Calculated from 299 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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 3, 2024 | 5214972109 | FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT | $147.55 |
| June 20, 2024 | 5214972157 | FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CONTROL | $116.63 |
| June 20, 2024 | 5214972115 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972115 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972115 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972115 | FIRST AID SUPPLIES | $156.65 |
| June 20, 2024 | 5214972135 | FIRST AID SUPPLIES 52 / 82 | $0.00 |
| June 20, 2024 | 5214972135 | FIRST AID SUPPLIES | $201.97 |
| June 20, 2024 | 5214972135 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972135 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972107 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972107 | FIRST AID SUPPLIES | $158.68 |
| June 20, 2024 | 5214972107 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972107 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972133 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972133 | FIRST AID SUPPLIES | $72.81 |
| June 20, 2024 | 5214972133 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972133 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972112 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972112 | FIRST AID SUPPLIES | $155.86 |
| June 20, 2024 | 5214972112 | FIRST AID SUPPLIES | $0.00 |
| June 20, 2024 | 5214972112 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096861 | FIRST AID SUPPLIES | $138.21 |
| May 30, 2024 | 5206096861 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096861 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096861 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096869 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096869 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096869 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5206096869 | FIRST AID SUPPLIES | $78.27 |
| May 30, 2024 | 5210483390 | FIRST AID SUPPLIES 92 / 141 | $0.00 |
| May 30, 2024 | 5210483390 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483390 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483390 | FIRST AID SUPPLIES | $96.50 |
| May 30, 2024 | 5211343608 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5211343608 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5211343608 | FIRST AID SUPPLIES | $165.57 |
| May 30, 2024 | 5211343608 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483361 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483361 | FIRST AID SUPPLIES | $121.20 |
| May 30, 2024 | 5210483361 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483361 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483310 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483310 | FIRST AID SUPPLIES | $77.35 |
| May 30, 2024 | 5210483310 | FIRST AID SUPPLIES | $0.00 |
| May 30, 2024 | 5210483310 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5210483331 | FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT | $94.39 |
| May 16, 2024 | 5206096874 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096874 | FIRST AID SUPPLIES | $85.72 |
| May 16, 2024 | 5206096874 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096874 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096824 | FIRST AID SUPPLIES 44 / 141 | $0.00 |
| May 16, 2024 | 5206096824 | FIRST AID SUPPLIES | $129.05 |
| May 16, 2024 | 5206096824 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096824 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096803 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096803 | FIRST AID SUPPLIES | $114.59 |
| May 16, 2024 | 5206096803 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096803 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096831 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096831 | FIRST AID SUPPLIES | $33.18 |
| May 16, 2024 | 5206096831 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096831 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096811 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096811 | FIRST AID SUPPLIES | $164.93 |
| May 16, 2024 | 5206096811 | FIRST AID SUPPLIES | $0.00 |
| May 16, 2024 | 5206096811 | FIRST AID SUPPLIES | $0.00 |
| April 18, 2024 | 5206096836 | FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CONTROL | $362.22 |
| April 11, 2024 | 5206096870 | FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT | $138.46 |
| April 11, 2024 | 5203004229 | FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT | $227.02 |
| April 4, 2024 | 5203004220 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004220 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004220 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004220 | FIRST AID SUPPLIES | $167.58 |
| April 4, 2024 | 5203004257 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004257 | FIRST AID SUPPLIES | $118.81 |
| April 4, 2024 | 5203004257 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004257 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004215 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004215 | FIRST AID SUPPLIES | $115.81 |
| April 4, 2024 | 5203004215 | FIRST AID SUPPLIES | $0.00 |
| April 4, 2024 | 5203004215 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 418177615 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 418177615 | FIRST AID SUPPLIES | $240.20 |
| February 29, 2024 | 418177615 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 418177615 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5198624784 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5198624784 | FIRST AID SUPPLIES | $86.57 |
| February 29, 2024 | 5198624784 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5198624784 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062935 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062935 | FIRST AID SUPPLIES | $241.24 |
| February 29, 2024 | 5193062935 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062935 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062936 | FIRST AID SUPPLIES 126 / 196 | $0.00 |
| February 29, 2024 | 5193062936 | FIRST AID SUPPLIES | $231.90 |
| February 29, 2024 | 5193062936 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062936 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062921 | FIRST AID SUPPLIES | $0.00 |
| February 29, 2024 | 5193062921 | FIRST AID SUPPLIES | $77.69 |
Source records
- 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
Reconciled 06/30/2020 Accounts Payable CINTAS $210.31 $210.31 $0.00 Invoice Date Description Amount 5017289167 05/26/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $144.75 5
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 802 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45355 $ 1,444.50 45356; 07/07/2023; Outstanding 3479 CINTAS 5161604423 06/06/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY HALL MAIN- FIRST AID SUPPLIES $ 241.73
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 645 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 189.36 3479 CINTAS 5172237183 08/22/2023 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 104.66
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 514 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47345; 02/29/2024; Outstanding 3479 CINTAS 5197159807 02/09/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 579 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47993; 05/16/2024; Outstanding 3479 CINTAS 5206096811 04/10/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 165 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 48269; 06/20/2024; Outstanding 3479 CINTAS 5214972112 06/06/2024 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE FIRST AID SUPPLIES $ 0.00