Indexed public record
Check 36767 — $49.45
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 27, 2020
- Invoice number
- 5026703029
- Invoice date
- August 21, 2020
- Check number
- 36767
- Cleared date
- —
- Amount
- $49.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 149
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 149 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GUST 2, 2020 & AUGUST 9, 2020 $80.35 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $80.35 36767 08/27/2020 Reconciled 09/30/2020 Accounts Payable CINTAS $49.45 $