Indexed public record
Check 39094 — $58.52
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- June 24, 2021
- Invoice number
- 5064999808
- Invoice date
- June 8, 2021
- Check number
- 39094
- Cleared date
- —
- Amount
- $58.52
- Department
- —
- Fund
- 001|245
- 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
- 141
Description
CITY HALL FINANCE-FIRST AID REPLENISHMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 141 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9094 06/24/2021 Reconciled 06/30/2021 Accounts Payable CINTAS $219.00 $219.00 $0.00 Invoice Date Description Amount 5064999808 06/08/2021 CITY HALL FINANCE-FIRST AID REPLENISHMENT $58.52 5