Indexed public record
Check 38513 — $64.52
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- April 15, 2021
- Invoice number
- 5058081471
- Invoice date
- April 8, 2021
- Check number
- 38513
- Cleared date
- —
- Amount
- $64.52
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 155
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 155 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 04/30/2021 Accounts Payable CINTAS $137.36 $137.36 $0.00 Invoice Date Description Amount 5058081471 04/08/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $64.52 5