Indexed public record
Check 38448 — $96.98
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- April 8, 2021
- Invoice number
- 4079810988
- Invoice date
- March 29, 2021
- Check number
- 38448
- Cleared date
- —
- Amount
- $96.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 146
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 146 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/2021 Reconciled 04/30/2021 Accounts Payable CINTAS CORPORATION #698 $211.98 $211.98 $0.00 Invoice Date Description Amount 4079810988 03/29/2021 CITY HALL MAIN-RESTROOM SUPPLIES $96.98 4