Indexed public record
Check 38581 — $223.21
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- April 22, 2021
- Invoice number
- 4081133891
- Invoice date
- April 12, 2021
- Check number
- 38581
- Cleared date
- —
- Amount
- $223.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 165
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 165 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0496793 04/05/2021 CITY HALL MAIN-RESTROOM SUPPLIES $128.90 4081133943 04/12/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $18.89 4081133891 04/12/2021 CITY HALL MAIN-RESTROOM SUPPLIES $223.21 P