Indexed public record
Check 38630 — $94.49
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- April 29, 2021
- Invoice number
- 4081792368
- Invoice date
- April 19, 2021
- Check number
- 38630
- Cleared date
- —
- Amount
- $94.49
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 174 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AS CORPORATION #698 $269.35 Invoice Date Description Amount 4081792385 04/19/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.49 4081792368 04/19/2021 CITY HALL MAIN-RESTROOM SUPPLIES $94.49 4