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Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 266.08 0.00 06/04/2024 05/15/2024 No*** 4192764981 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags 4192764981 Total: 410.67 16.58 0.00 06/04/2024 05/22/2024 No*** 4193474705 601-494-9400-44170 Uniforms Uniforms 3.82 0.00 06/04/2024 05/22/2024 No*** 4193474705 603-496-9500-44170 Uniforms Uniforms 9.49 0.00 06/04/2024 05/22/2024 No*** 4193474705 602-495-9450-44170 Uniforms Uniforms 18.14 0.00 06/04/2024 05/22/2024 No*** 4193474705 101-450-5200-44170 Uniforms Uniforms 93.65 0.00 06/04/2024 05/22/2024 No*** 4193474705 101-430-3100-44170 Uniforms Uniforms 130.67 0.00 06/04/2024 05/22/2024 No*** 4193474705 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags 4193474705 Total: 272.35 CINTAS Total: 683.02 CINTASTX Cintas Corp 13.05 0.00 06/04/2024 03/14/2024 No*** 4186468468 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 176.05 0.00 06/04/2024 03/14/2024 No*** 4186468468 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 45.64 0.00 06/04/2024 03/14/2024 No*** 4186468468 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 45.64 0.00 06/04/2024 03/14/2024 No*** 4186468468 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 22.82 0.00 06/04/2024 03/14/2024 No*** 4186468468 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 22.82 0.00 06/04/2024 03/14/2024 No*** 4186468468 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr 4186468468 Total: 326.02 17.25 0.00 06/04/2024 04/11/2024 No*** 4189354109 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 5 *** means this invoice number is a duplicate.