Indexed public record
Check 38873 — $128.75
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- May 27, 2021
- Invoice number
- 5062128314
- Invoice date
- May 13, 2021
- Check number
- 38873
- Cleared date
- —
- Amount
- $128.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 90
Description
CITY HALL MAIN-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 90 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 38873 05/27/2021 Reconciled 06/30/2021 Accounts Payable CINTAS $518.53 $518.53 $0.00 Invoice Date Description Amount 5062128314 05/13/2021 CITY HALL MAIN-FIRST AID REPLENISHMENT $128.75 5