Indexed public record
Check 37567 — $78.86
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
- 4064805148
- Invoice date
- October 19, 2020
- Check number
- 37567
- Cleared date
- —
- Amount
- $78.86
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 273
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 273 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 4068739890 11/30/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.04 4064805148 10/19/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $78.86 4