Indexed public record
Check 36709 — $7.05
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 20, 2020
- Invoice number
- 4047822444
- Invoice date
- April 13, 2020
- Check number
- 36709
- Cleared date
- —
- Amount
- $7.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 139
Description
CITY HALL MAIN-SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 139 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MPLEMENTATION SERVICES JULY $12,600.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $12,600.00 36709 08/20/2020 Reconciled 08/31/2020 Accounts Payable CINTAS $7.05 $