Indexed public record
Check 38580 — $133.48
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- April 22, 2021
- Invoice number
- 5058081474
- Invoice date
- April 8, 2021
- Check number
- 38580
- Cleared date
- —
- Amount
- $133.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 164
Description
CITY HALL FINANCE-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 164 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 BSA FEES Q2 10/1/20-12-31/20 $543.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $543.60 38580 04/22/2021 Reconciled 04/30/2021 Accounts Payable CINTAS $133.48 $