Indexed public record
Check 38391 — $39.44
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- April 1, 2021
- Invoice number
- 4079165798
- Invoice date
- March 22, 2021
- Check number
- 38391
- Cleared date
- —
- Amount
- $39.44
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 138
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 138 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/22/2021 CITY HALL MAIN-RESTROOM SUPPLIES $128.90 4076918992 02/25/2021 SENIOR CENTER-RESTROOM SUPPLIES $115.00 4079165798 03/22/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.44 P