Indexed public record
Check 36595 — $170.19
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 6, 2020
- Invoice number
- 5020769931
- Invoice date
- July 27, 2020
- Check number
- 36595
- Cleared date
- —
- Amount
- $170.19
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
CORPORATE YARD-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
mber Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 5020769931 07/27/2020 CORPORATE YARD-FIRST AID REPLENISHMENT $170.19 5