Indexed public record
Check 37897 — $21.91
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- January 28, 2021
- Invoice number
- 5049505964
- Invoice date
- January 21, 2021
- Check number
- 37897
- Cleared date
- —
- Amount
- $21.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 64
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 64 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 02/28/2021 Accounts Payable CINTAS $63.83 $63.83 $0.00 Invoice Date Description Amount 5049505964 01/21/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $21.91 4