Indexed public record
Check 37628 — $105.24
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- December 17, 2020
- Invoice number
- 5045292526
- Invoice date
- December 14, 2020
- Check number
- 37628
- Cleared date
- —
- Amount
- $105.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 282
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 282 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MEMBER REGISTRATION DENISE HAMET $100.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $100.00 37628 12/17/2020 Reconciled 12/31/2020 Accounts Payable CINTAS $105.24 $