Indexed public record
Check 37897 — $41.92
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- January 28, 2021
- Invoice number
- 4073918555
- Invoice date
- January 25, 2021
- Check number
- 37897
- Cleared date
- —
- Amount
- $41.92
- 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- POLICE DEPARTMENT
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
ription Amount 5049505964 01/21/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $21.91 4073918555 01/25/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $41.92 P