Indexed public record
Check 38238 — $42.30
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- March 11, 2021
- Invoice number
- 5053803699
- Invoice date
- March 2, 2021
- Check number
- 38238
- Cleared date
- —
- Amount
- $42.30
- 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
FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER
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
IRST AID REPLENISHMENT $162.56 4077222953 03/01/2021 CITY HALL MAIN-FIRST AID REPLENISHMENT $60.22 5053803699 03/02/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER $42.30 P