Indexed public record
CINTAS CORP
Desert Hot Springs public records indexed for CINTAS CORP, including contracts and payments currently in the database.
- Vendor number
- 1159
- Business type
- —
- Indexed payment total
- $34,361.62
Calculated from 381 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 |
|---|---|---|---|
| August 1, 2024 | 4196831829 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $74.04 |
| July 18, 2024 | 4196831820 | RESTROOM/ KITCHEN SUPPLIES 74 / 119 | $0.00 |
| July 18, 2024 | 4196831820 | RESTROOM/ KITCHEN SUPPLIES | $106.19 |
| July 18, 2024 | 4196123553 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4196123553 | RESTROOM/ KITCHEN SUPPLIES | $283.22 |
| July 18, 2024 | 4196831810 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4196831810 | RESTROOM/ KITCHEN SUPPLIES | $89.93 |
| July 18, 2024 | 4196831905 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4196831905 | RESTROOM/ KITCHEN SUPPLIES | $311.68 |
| July 18, 2024 | 4196123566 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4196123566 | RESTROOM/ KITCHEN SUPPLIES | $40.20 |
| July 18, 2024 | 4196123603 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4196123603 | RESTROOM/ KITCHEN SUPPLIES | $124.54 |
| July 18, 2024 | 4195408376 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4195408376 | RESTROOM/ KITCHEN SUPPLIES | $66.60 |
| July 18, 2024 | 4195408385 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4195408385 | RESTROOM/ KITCHEN SUPPLIES | $173.56 |
| July 18, 2024 | 4194776231 | RESTROOM/ KITCHEN SUPPLIES 73 / 119 | $0.00 |
| July 18, 2024 | 4194776231 | RESTROOM/ KITCHEN SUPPLIES | $450.52 |
| July 18, 2024 | 4194776352 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4194776352 | RESTROOM/ KITCHEN SUPPLIES | $124.54 |
| July 18, 2024 | 4194776287 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4194776287 | RESTROOM/ KITCHEN SUPPLIES | $40.20 |
| July 18, 2024 | 4193593618 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4193593618 | RESTROOM/ KITCHEN SUPPLIES | $141.10 |
| July 18, 2024 | 4194008147 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4194008147 | RESTROOM/ KITCHEN SUPPLIES | $457.09 |
| July 18, 2024 | 4194008097 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4194008097 | RESTROOM/ KITCHEN SUPPLIES | $89.93 |
| July 18, 2024 | 4193310950 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4193310950 | RESTROOM/ KITCHEN SUPPLIES | $40.20 |
| July 18, 2024 | 4193311011 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4193311011 | RESTROOM/ KITCHEN SUPPLIES | $124.54 |
| July 18, 2024 | 4193310889 | RESTROOM/ KITCHEN SUPPLIES 72 / 119 | $0.00 |
| July 18, 2024 | 4193310889 | RESTROOM/ KITCHEN SUPPLIES | $283.22 |
| July 18, 2024 | 4191856623 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4191856623 | RESTROOM/ KITCHEN SUPPLIES | $450.52 |
| July 18, 2024 | 4191856658 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4191856658 | RESTROOM/ KITCHEN SUPPLIES | $40.20 |
| July 18, 2024 | 4192632110 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4192632110 | RESTROOM/ KITCHEN SUPPLIES | $66.60 |
| July 18, 2024 | 4192632154 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4192632154 | RESTROOM/ KITCHEN SUPPLIES | $173.56 |
| July 18, 2024 | 4191159440 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4191159440 | RESTROOM/ KITCHEN SUPPLIES | $311.68 |
| July 18, 2024 | 4191856641 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4191856641 | RESTROOM/ KITCHEN SUPPLIES | $124.54 |
| July 18, 2024 | 4196431568 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| July 18, 2024 | 4196431568 | RESTROOM/ KITCHEN SUPPLIES | $141.10 |
| July 3, 2024 | 4196831830 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $81.01 |
| July 3, 2024 | 4196831908 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $424.14 |
| July 3, 2024 | 4196017048 | SUPPLIES AND MAINTENANCE - ANIMAL CONTROL | $77.98 |
| June 20, 2024 | 4189690090 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $51.72 |
| June 20, 2024 | 4194572633 | SUPPLIES AND MAINTENANCE - ANIMAL CONTROL | $119.98 |
| June 6, 2024 | 4194008028 | RESTROOM/ KITCHEN SUPPLIES | $118.06 |
| June 6, 2024 | 4194008028 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| June 6, 2024 | 4194008223 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $373.25 |
| June 6, 2024 | 4194008106 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $81.01 |
| June 6, 2024 | 4194008092 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $74.04 |
| May 30, 2024 | 4193110333 | SUPPLIES AND MAINTENANCE - ANIMAL CONTROL | $77.98 |
| May 30, 2024 | 4191702513 | SUPPLIES AND MAINTENANCE - ANIMAL CONTROL | $119.98 |
| May 30, 2024 | 4190261947 | SUPPLIES AND MAINTENANCE - ANIMAL CONTROL | $77.98 |
| May 30, 2024 | 4191159356 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $74.04 |
| May 30, 2024 | 4191159416 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $81.01 |
| May 30, 2024 | 4191159500 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $424.14 |
| May 16, 2024 | 4191159397 | RESTROOM/ KITCHEN SUPPLIES | $106.19 |
| May 16, 2024 | 4191159397 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 16, 2024 | 4190790106 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 16, 2024 | 4190790106 | RESTROOM/ KITCHEN SUPPLIES | $141.10 |
| May 16, 2024 | 4191159359 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 16, 2024 | 4191159359 | RESTROOM/ KITCHEN SUPPLIES | $89.93 |
| May 2, 2024 | 4190433609 | RESTROOM/ KITCHEN SUPPLIES 6 / 141 | $0.00 |
| May 2, 2024 | 4190433609 | RESTROOM/ KITCHEN SUPPLIES | $283.22 |
| May 2, 2024 | 4190433714 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4190433714 | RESTROOM/ KITCHEN SUPPLIES | $124.54 |
| May 2, 2024 | 4190433636 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4190433636 | RESTROOM/ KITCHEN SUPPLIES | $40.20 |
| May 2, 2024 | 4188962785 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4188962785 | RESTROOM/ KITCHEN SUPPLIES | $40.20 |
| May 2, 2024 | 4188962761 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4188962761 | RESTROOM/ KITCHEN SUPPLIES | $124.54 |
| May 2, 2024 | 4189690162 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4189690162 | RESTROOM/ KITCHEN SUPPLIES | $66.60 |
| May 2, 2024 | 4189690196 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4189690196 | RESTROOM/ KITCHEN SUPPLIES | $173.56 |
| May 2, 2024 | 4188962727 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| May 2, 2024 | 4188962727 | RESTROOM/ KITCHEN SUPPLIES | $450.52 |
| April 11, 2024 | 4188811063 | SUPPLIES AND MAINTENANCE - ANIMAL CONTROL | $119.98 |
| April 11, 2024 | 4188244379 | RESTROOM/ KITCHEN SUPPLIES | $118.06 |
| April 11, 2024 | 4188244379 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| April 11, 2024 | 4187852192 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| April 11, 2024 | 4187852192 | RESTROOM/ KITCHEN SUPPLIES | $141.10 |
| April 11, 2024 | 4188244443 | RESTROOM/ KITCHEN SUPPLIES | $457.09 |
| April 11, 2024 | 4188244368 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
| April 11, 2024 | 4188244368 | RESTROOM/ KITCHEN SUPPLIES | $89.93 |
| April 11, 2024 | 4188244462 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $321.53 |
| April 11, 2024 | 4188244408 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $81.01 |
| April 11, 2024 | 4188244365 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $74.04 |
| April 11, 2024 | 4185371397 | SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT | $372.42 |
| April 4, 2024 | 4187530608 | RESTROOM/ KITCHEN SUPPLIES | $0.00 |
Source records
- 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
CHECK NUMBER 45356 $ 414.12 45357; 07/07/2023; Outstanding 1159 CINTAS CORP 4158428535 06/13/2023 - 100-4266-41-42-0000 SUPPLIES & MAINTENANCE CITY HALL FINANCE- RESTROOM SUPPLIES $ 42.60
- 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 $ 211.92 1159 CINTAS CORP 4160927087 07/07/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 88.18
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 603 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00 1159 CINTAS CORP 4176742564 12/12/2023 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 65.21
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 517 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 38.95 1159 CINTAS CORP 4183218550 02/13/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 460 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 422.09 1159 CINTAS CORP 4159826109 07/01/2023 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 541 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 450.52 1159 CINTAS CORP 4188962727 04/09/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 299 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 141.10 1159 CINTAS CORP 4196431568 06/20/2024 PUB WKS 270-4266-44-51-0000 SUPPLIES & MAINTENANCE RESTROOM/ KITCHEN SUPPLIES $ 0.00