Indexed public record
Check 38238 — $162.56
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- March 11, 2021
- Invoice number
- 5053803681
- Invoice date
- March 2, 2021
- Check number
- 38238
- Cleared date
- —
- Amount
- $162.56
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 444
Description
CITY HALL FINANCE-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 444 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8238 03/11/2021 Reconciled 03/31/2021 Accounts Payable CINTAS $265.08 $265.08 $0.00 Invoice Date Description Amount 5053803681 03/02/2021 CITY HALL FINANCE-FIRST AID REPLENISHMENT $162.56 4