Indexed public record
Check 37835 — $46.93
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- January 21, 2021
- Invoice number
- 5048998344
- Invoice date
- January 18, 2021
- Check number
- 37835
- Cleared date
- —
- Amount
- $46.93
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 55
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 55 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 01/31/2021 Accounts Payable CINTAS $113.34 $113.34 $0.00 Invoice Date Description Amount 5048998344 01/18/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $46.93 5