Indexed public record
Check 36596 — $112.87
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- August 6, 2020
- Invoice number
- 4056949374
- Invoice date
- July 27, 2020
- Check number
- 36596
- Cleared date
- —
- Amount
- $112.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Invoice Date Description Amount 4055667247 07/13/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $69.23 4056949374 07/27/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $112.87 P