Indexed public record
Check 38129 — $139.34
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
- 4070725020
- Invoice date
- December 21, 2020
- Check number
- 38129
- Cleared date
- —
- Amount
- $139.34
- 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 - POLICE DEPARTMENT
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
TY HALL MAIN-RESTROOM SUPPLIES $58.21 4075229255 02/08/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.04 4070725020 12/21/2020 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $139.34 4