Indexed public record
Check 37510 — $27.35
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- December 3, 2020
- Invoice number
- 5027181317
- Invoice date
- August 24, 2020
- Check number
- 37510
- Cleared date
- —
- Amount
- $27.35
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 264
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 264 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/07/20- 12/18/20 CSAUCIER $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $200.00 37510 12/03/2020 Reconciled 12/31/2020 Accounts Payable CINTAS $27.35 $