Indexed public record
Check 38937 — $352.63
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- June 3, 2021
- Invoice number
- 5062801155
- Invoice date
- May 19, 2021
- Check number
- 38937
- Cleared date
- —
- Amount
- $352.63
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 119
Description
RECREATION CENTER-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 119 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-5, 2021 $1,142.92 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $1,142.92 38937 06/03/2021 Reconciled 06/30/2021 Accounts Payable CINTAS $352.63 $