Indexed public record
Check 39386 — $63.39
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- July 29, 2021
- Invoice number
- 5068126132
- Invoice date
- July 7, 2021
- Check number
- 39386
- Cleared date
- —
- Amount
- $63.39
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 08/31/2021 Accounts Payable CINTAS $199.64 $199.64 $0.00 Invoice Date Description Amount 5068126132 07/07/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $63.39 4