Indexed public record
Check 38514 — $28.48
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- April 15, 2021
- Invoice number
- 4081133897
- Invoice date
- April 12, 2021
- Check number
- 38514
- Cleared date
- —
- Amount
- $28.48
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 155
Description
SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 155 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIMAL CARE CENTER $39.44 4079810958 03/29/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $47.94 4081133897 04/12/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $28.48 4