Indexed public record
Check 37741 — $67.83
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- January 7, 2021
- Invoice number
- 4069356555
- Invoice date
- December 7, 2020
- Check number
- 37741
- Cleared date
- —
- Amount
- $67.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 41
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 41 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 01/31/2021 Accounts Payable CINTAS $132.65 $132.65 $0.00 Invoice Date Description Amount 4069356555 12/07/2020 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $67.83 4