Indexed public record
Check 39491 — $121.53
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 12, 2021
- Invoice number
- 5068126179
- Invoice date
- July 7, 2021
- Check number
- 39491
- Cleared date
- —
- Amount
- $121.53
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 219
Description
CITY HALL MAIN-FIRST AID SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 219 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$1,183.27 $1,183.27 $0.00 Invoice Date Description Amount 5068126165 07/07/2021 CITY HALL FINANCE-FIRST AID SUPPLIES $78.00 5068126179 07/07/2021 CITY HALL MAIN-FIRST AID SUPPLIES $121.53 5