Indexed public record
Check 35377 — $39.34
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- February 27, 2020
- Invoice number
- 5015431893
- Invoice date
- December 4, 2019
- Check number
- 35377
- Cleared date
- March 31, 2020
- Amount
- $39.34
- 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
- 31
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 31 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35377 2020-02-27 CINTAS FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $39.34