Indexed public record
Check 38069 — $31.14
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 18, 2021
- Invoice number
- 4075229088
- Invoice date
- February 8, 2021
- Check number
- 38069
- Cleared date
- —
- Amount
- $31.14
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1173
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1173 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 02/28/2021 Accounts Payable CINTAS $120.43 $120.43 $0.00 Invoice Date Description Amount 4075229088 02/08/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $31.14 4