Indexed public record
Check 37167 — $156.55
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- October 15, 2020
- Invoice number
- 5032786398
- Invoice date
- September 29, 2020
- Check number
- 37167
- Cleared date
- —
- Amount
- $156.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 190
Description
CORPORATE YARD-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 190 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUEL REIMBURSEMENT 10.07.2020 $20.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $20.00 37167 10/15/2020 Reconciled 10/31/2020 Accounts Payable CINTAS $156.55 $