Indexed public record
Check 39562 — $289.72
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 19, 2021
- Invoice number
- 5069020986
- Invoice date
- July 15, 2021
- Check number
- 39562
- Cleared date
- —
- Amount
- $289.72
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 230
Description
JOHN H. FURBEE AQUATICS CENTER-FIRS AID SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 230 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nvoice Date Description Amount 5071734858 08/06/2021 JOHN H. FURBEE AQUATICS CENTER-FIRS AID SUPPLIES $58.68 5069020986 07/15/2021 JOHN H. FURBEE AQUATICS CENTER-FIRS AID SUPPLIES $289.72 P