Indexed public record
Check 36145 — $481.75
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
- 4048400974
- Invoice date
- April 20, 2020
- Check number
- 36145
- Cleared date
- —
- Amount
- $481.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 706
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
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
2020 SENIOR CENTER- SUPPLIES $96.67 9090623905 05/29/2020 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT ($401.60) 4048400974 04/20/2020 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $481.75 4