Indexed public record
Check 37168 — $69.22
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
- 4059550552
- Invoice date
- August 24, 2020
- Check number
- 37168
- Cleared date
- —
- Amount
- $69.22
- 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
TENANCE - ANIMAL CARE CENTER $112.87 4063482340 10/05/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $69.23 4059550552 08/24/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $69.22 4