Indexed public record
Check 36710 — $69.23
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- August 20, 2020
- Invoice number
- 4058284269
- Invoice date
- August 10, 2020
- Check number
- 36710
- Cleared date
- —
- Amount
- $69.23
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 139
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
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
.23 $184.23 $0.00 Invoice Date Description Amount 4058656478 08/13/2020 SENIOR CENTER-RESTROOM SUPPLIES $115.00 4058284269 08/10/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $69.23 P