Indexed public record
Check 38824 — $68.09
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- May 20, 2021
- Invoice number
- 5061966517
- Invoice date
- May 12, 2021
- Check number
- 38824
- Cleared date
- —
- Amount
- $68.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 83
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 83 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ption Amount 5061966596 05/12/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER $139.17 5061966517 05/12/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $68.09 P