Indexed public record
Check 34069 — $86.12
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- October 3, 2019
- Invoice number
- 5014759968
- Invoice date
- September 16, 2019
- Check number
- 34069
- Cleared date
- October 31, 2019
- Amount
- $86.12
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 3
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 3 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34069 2019-10-03 CINTAS FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $86.12