Indexed public record
Check 36265 — $57.61
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- June 25, 2020
- Invoice number
- 5017578570
- Invoice date
- June 9, 2020
- Check number
- 36265
- Cleared date
- —
- Amount
- $57.61
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 725
Description
CORP YARD/CITY VEHICLES (2)- FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 725 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2020 Reconciled 07/31/2020 Accounts Payable CINTAS $77.34 $77.34 $0.00 Invoice Date Description Amount 5017578570 06/09/2020 CORP YARD/CITY VEHICLES (2)- FIRST AID REPLENISHMENT $57.61 5