Indexed public record
Check 39439 — $74.22
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 5, 2021
- Invoice number
- 5068126139
- Invoice date
- July 7, 2021
- Check number
- 39439
- Cleared date
- —
- Amount
- $74.22
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/2021 MARKETING/ADVERTISING $7,500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,500.00 39439 08/05/2021 Reconciled 08/31/2021 Accounts Payable CINTAS $74.22 $