Indexed public record
Check 39794 — $145.31
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- September 16, 2021
- Invoice number
- 5075423789
- Invoice date
- September 7, 2021
- Check number
- 39794
- Cleared date
- —
- Amount
- $145.31
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 274
Description
CORPORATE YARD/VEHICLES-FIRST AID SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 274 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 CITY HALL MAIN-FIRST AID SUPPLIES $133.65 5075423744 09/07/2021 CITY HALL FINANCE-FIRST AID SUPPLIES $109.79 5075423789 09/07/2021 CORPORATE YARD/VEHICLES-FIRST AID SUPPLIES $145.31 5