Indexed public record
Check 34808 — $48.38
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- December 19, 2019
- Invoice number
- 5015431894
- Invoice date
- December 4, 2019
- Check number
- 34808
- Cleared date
- December 31, 2019
- Amount
- $48.38
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 25
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 25 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34808 2019-12-19 CINTAS FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $48.38