Indexed public record
Check 36595 — $60.05
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 6, 2020
- Invoice number
- 5019541678
- Invoice date
- July 20, 2020
- Check number
- 36595
- Cleared date
- —
- Amount
- $60.05
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
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
SHMENT $170.19 5019541677 07/20/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $17.89 5019541678 07/20/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $60.05 P