Indexed public record
Check 38873 — $94.82
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- May 27, 2021
- Invoice number
- 5062128331
- Invoice date
- May 13, 2021
- Check number
- 38873
- Cleared date
- —
- Amount
- $94.82
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 90
Description
CORPORATE YARD-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
CITY HALL MAIN-FIRST AID REPLENISHMENT $128.75 5062128348 05/13/2021 CITY HALL FINANCE-FIRST AID REPLENISHMENT $117.91 5062128331 05/13/2021 CORPORATE YARD-FIRST AID REPLENISHMENT $94.82 5