Indexed public record
Check 35321 — $90.67
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 20, 2020
- Invoice number
- 5015966078
- Invoice date
- February 3, 2020
- Check number
- 35321
- Cleared date
- February 29, 2020
- Amount
- $90.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 22
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 22 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35321 2020-02-20 CINTAS FIRST AID KIT SUPPLIES AND MAINTENANCE- ANIMAL CARE CENTER $90.67