Indexed public record
Check 39094 — $62.13
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- June 24, 2021
- Invoice number
- 5064999883
- Invoice date
- June 8, 2021
- Check number
- 39094
- Cleared date
- —
- Amount
- $62.13
- 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
- 142
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 142 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 5064999883 06/08/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $62.13 P