Indexed public record
Check 36838 — $115.00
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 3, 2020
- Invoice number
- 4056076893
- Invoice date
- July 16, 2020
- Check number
- 36838
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 723
Description
SENIOR CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 723 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AID REPLENISHMENT $63.04 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $63.04 36838 09/03/2020 Reconciled 09/30/2020 Accounts Payable CINTAS CORPORATION #698 $115.00 $