Indexed public record
Check 38629 — $24.06
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- April 29, 2021
- Invoice number
- 5052351058
- Invoice date
- February 17, 2021
- Check number
- 38629
- Cleared date
- —
- Amount
- $24.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 174 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount 35008 04/12/2021 ENVIRONMENTAL PLAN CHECK $1,562.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,562.25 38629 04/29/2021 Open Accounts Payable CINTAS $24.06 I