Indexed public record
Check 38128 — $61.08
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 25, 2021
- Invoice number
- 5052351047
- Invoice date
- February 17, 2021
- Check number
- 38128
- Cleared date
- —
- Amount
- $61.08
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1182
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1182 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/03/2021 CLASS I DUES 2021-2022 KEITH HIGHTOWER $215.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $215.00 38128 02/25/2021 Open Accounts Payable CINTAS $61.08 I