Indexed public record
Check 36145 — $144.17
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- June 11, 2020
- Invoice number
- 4048995342
- Invoice date
- April 27, 2020
- Check number
- 36145
- Cleared date
- —
- Amount
- $144.17
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 706
Description
SENIOR CENTER- SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 706 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36145 06/11/2020 Reconciled 06/30/2020 Accounts Payable CINTAS CORPORATION #698 $503.09 $503.09 $0.00 Invoice Date Description Amount 4048995342 04/27/2020 SENIOR CENTER- SUPPLIES $144.17 4