Indexed public record
Check 38019 — $28.15
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 11, 2021
- Invoice number
- 4074616576
- Invoice date
- February 1, 2021
- Check number
- 38019
- Cleared date
- —
- Amount
- $28.15
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1166
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1166 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 ENVIRONMENTAL PLAN CHECK $1,133.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,480.75 38019 02/11/2021 Reconciled 02/28/2021 Accounts Payable CINTAS $28.15 $