Indexed public record
Check 37972 — $89.75
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- February 4, 2021
- Invoice number
- 4073918543
- Invoice date
- January 25, 2021
- Check number
- 37972
- Cleared date
- —
- Amount
- $89.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1159
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1159 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
73267771 01/18/2021 CITY HALL MAIN-RESTROOM SUPPLIES $58.21 4073918427 01/25/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.08 4073918543 01/25/2021 CITY HALL MAIN-RESTROOM SUPPLIES $89.75 P