Indexed public record
Check 38070 — $25.47
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- February 18, 2021
- Invoice number
- 4075229182
- Invoice date
- February 8, 2021
- Check number
- 38070
- Cleared date
- —
- Amount
- $25.47
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1173
Description
CITY HALL FINANCE-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1173 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
74616587 02/01/2021 CITY HALL MAIN-RESTROOM SUPPLIES $58.21 4075229100 02/08/2021 CITY HALL MAIN-RESTROOM SUPPLIES $89.75 4075229182 02/08/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $25.47 4