Indexed public record
Check 37836 — $163.03
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- January 21, 2021
- Invoice number
- 4066063572
- Invoice date
- November 2, 2020
- Check number
- 37836
- Cleared date
- —
- Amount
- $163.03
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 55
Description
CARL MAY-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 55 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt 4070725143 12/21/2020 CITY HALL FINANCE-RESTROOM SUPPLIES $18.67 4070725182 12/21/2020 CITY HALL MAIN-RESTROOM SUPPLIES $96.03 4066063572 11/02/2020 CARL MAY-RESTROOM SUPPLIES $163.03 4