Indexed public record
Check 37566 — $133.09
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- December 10, 2020
- Invoice number
- 5042847800
- Invoice date
- November 19, 2020
- Check number
- 37566
- Cleared date
- —
- Amount
- $133.09
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 272
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 272 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RST AID REPLENISHMENT $129.67 5042847767 11/19/2020 CORPORATE YARD-FIRST AID REPLENISHMENT $187.93 5042847800 11/19/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER $133.09 P