Indexed public record
Check 35501 — $33.67
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- March 12, 2020
- Invoice number
- 5016208230
- Invoice date
- February 27, 2020
- Check number
- 35501
- Cleared date
- March 31, 2020
- Amount
- $33.67
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 9
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 9 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35501 2020-03-12 CINTAS FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE $33.67