Indexed public record
Check 36144 — $144.75
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- June 11, 2020
- Invoice number
- 5017289167
- Invoice date
- May 26, 2020
- Check number
- 36144
- Cleared date
- —
- Amount
- $144.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 706
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
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