Indexed public record
Check 36475 — $115.00
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 23, 2020
- Invoice number
- 4053526578
- Invoice date
- June 18, 2020
- Check number
- 36475
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 169
Description
SENIOR CENTER- SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 169 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JULY 7 2020 $39.85 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $119.85 36475 07/23/2020 Reconciled 07/31/2020 Accounts Payable CINTAS CORPORATION #698 $115.00 $