Indexed public record
Check 36837 — $63.04
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- September 3, 2020
- Invoice number
- 5026260481
- Invoice date
- August 19, 2020
- Check number
- 36837
- Cleared date
- —
- Amount
- $63.04
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 723
Description
CITY HALL FINANCE-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 723 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 WARDMAN PARK-REBUILD KIT $200.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $200.00 36837 09/03/2020 Reconciled 09/30/2020 Accounts Payable CINTAS $63.04 $