Indexed public record
Check 37676 — $34.24
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- December 22, 2020
- Invoice number
- 5045292508
- Invoice date
- December 14, 2020
- Check number
- 37676
- Cleared date
- —
- Amount
- $34.24
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 290
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 290 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
voice Date Description Amount 5043643175 11/25/2020 CITY HALL FINANCE-FIRST AID REPLENISHMENT $190.80 5045292508 12/14/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $34.24 P