Indexed public record
Check 36595 — $182.75
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 6, 2020
- Invoice number
- 5020769929
- Invoice date
- July 27, 2020
- Check number
- 36595
- Cleared date
- —
- Amount
- $182.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 122
Description
CITY HALL FINANCE-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 122 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES AND MAINTENANCE- ANIMAL CARE CENTER $53.56 5019541695 07/21/2020 SENIOR CENTER-FIRST AID REPLENISHMENT $42.19 5020769929 07/27/2020 CITY HALL FINANCE-FIRST AID REPLENISHMENT $182.75 5