Indexed public record
Check 37742 — $235.36
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- January 7, 2021
- Invoice number
- 4069356538
- Invoice date
- December 7, 2020
- Check number
- 37742
- Cleared date
- —
- Amount
- $235.36
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 41
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 41 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt 4069356667 12/07/2020 CARL MAY-RESTROOM SUPPLIES $35.58 4069356558 12/07/2020 CITY HALL FINANCE-RESTROOM SUPPLIES $41.14 4069356538 12/07/2020 CITY HALL MAIN-RESTROOM SUPPLIES $235.36 4