Indexed public record
Check 37567 — $115.00
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- December 10, 2020
- Invoice number
- 4063900969
- Invoice date
- October 8, 2020
- Check number
- 37567
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 272
Description
SENIOR CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 272 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/10/2020 Reconciled 12/31/2020 Accounts Payable CINTAS CORPORATION #698 $425.98 $425.98 $0.00 Invoice Date Description Amount 4063900969 10/08/2020 SENIOR CENTER-RESTROOM SUPPLIES $115.00 4