Indexed public record
Check 37971 — $60.31
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 4, 2021
- Invoice number
- 5049505981
- Invoice date
- January 21, 2021
- Check number
- 37971
- Cleared date
- —
- Amount
- $60.31
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1159
Description
CITY HALL MAIN-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1159 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE- CODE COMPLIANCE $31.15 4073267716 01/18/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $28.15 5049505981 01/21/2021 CITY HALL MAIN-FIRST AID REPLENISHMENT $60.31 5