Indexed public record
Check 37462 — $21.88
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- November 25, 2020
- Invoice number
- 5042095826
- Invoice date
- November 16, 2020
- Check number
- 37462
- Cleared date
- —
- Amount
- $21.88
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 69
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 69 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Reconciled 12/31/2020 Accounts Payable CINTAS $81.66 $81.66 $0.00 Invoice Date Description Amount 5042095826 11/16/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $21.88 5