Indexed public record
Check 37898 — $26.74
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- January 28, 2021
- Invoice number
- 4066717669
- Invoice date
- November 9, 2020
- Check number
- 37898
- Cleared date
- —
- Amount
- $26.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 65
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 65 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ame Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $63.83 37898 01/28/2021 Reconciled 02/28/2021 Accounts Payable CINTAS CORPORATION #698 $26.74 $