Indexed public record
Check 36334 — $55.89
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- July 2, 2020
- Invoice number
- 5017796373
- Invoice date
- June 18, 2020
- Check number
- 36334
- Cleared date
- —
- Amount
- $55.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 148
Description
FIRST AID KIT SUPPLIES AND MAINTENANCE- CODE COMPLIANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 148 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ESCALATION 06.30.20 CROMERO $20.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $20.00 36334 07/02/2020 Reconciled 07/31/2020 Accounts Payable CINTAS $55.89 $