Indexed public record
Check 34545 — $26.92
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- November 21, 2019
- Invoice number
- 5015309220
- Invoice date
- November 7, 2019
- Check number
- 34545
- Cleared date
- November 30, 2019
- Amount
- $26.92
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 20
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 20 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34545 2019-11-21 CINTAS FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $26.92