Indexed public record
Check 37168 — $112.87
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- October 15, 2020
- Invoice number
- 4062107230
- Invoice date
- September 21, 2020
- Check number
- 37168
- Cleared date
- —
- Amount
- $112.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 191
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 191 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 10/31/2020 Accounts Payable CINTAS CORPORATION #698 $320.55 $320.55 $0.00 Invoice Date Description Amount 4062107230 09/21/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $112.87 4