Indexed public record
Check 38873 — $67.20
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- May 27, 2021
- Invoice number
- 5061966508
- Invoice date
- May 12, 2021
- Check number
- 38873
- Cleared date
- —
- Amount
- $67.20
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 90
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
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
-FIRST AID REPLENISHMENT $94.82 5062128353 05/13/2021 SENIOR CENTER-FIRST AID REPLENISHMENT $109.85 5061966508 05/12/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $67.20 M