Indexed public record
Check 39491 — $62.42
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 12, 2021
- Invoice number
- 5071263792
- Invoice date
- August 3, 2021
- Check number
- 39491
- Cleared date
- —
- Amount
- $62.42
- 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 FINANCE-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
26159 07/07/2021 SENIOR CENTER-FIRST AID SUPPLIES $119.69 4091138108 07/27/2021 SENIOR CENTER-FIRST AID SUPPLIES $259.51 5071263792 08/03/2021 CITY HALL FINANCE-FIRST AID SUPPLIES $62.42 5