Indexed public record
Check 37271 — $28.48
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- October 29, 2020
- Invoice number
- 5031791245
- Invoice date
- September 21, 2020
- Check number
- 37271
- Cleared date
- —
- Amount
- $28.48
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 207
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 207 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT $40.98 5031791231 09/21/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $77.29 5031791245 09/21/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $28.48 P