Indexed public record
Check 38129 — $39.04
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- February 25, 2021
- Invoice number
- 4075229255
- Invoice date
- February 8, 2021
- Check number
- 38129
- Cleared date
- —
- Amount
- $39.04
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1182
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1182 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $18.67 4075912951 02/15/2021 CITY HALL MAIN-RESTROOM SUPPLIES $58.21 4075229255 02/08/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.04 4