Indexed public record
Check 37053 — $78.26
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- October 1, 2020
- Invoice number
- 5031365665
- Invoice date
- September 16, 2020
- Check number
- 37053
- Cleared date
- —
- Amount
- $78.26
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 173
Description
CITY HALL FINANCE-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 173 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7053 10/01/2020 Reconciled 10/31/2020 Accounts Payable CINTAS $273.44 $273.44 $0.00 Invoice Date Description Amount 5031365665 09/16/2020 CITY HALL FINANCE-FIRST AID REPLENISHMENT $78.26 5