Indexed public record
Check 38630 — $42.28
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
- 4081792397
- Invoice date
- April 19, 2021
- Check number
- 38630
- Cleared date
- —
- Amount
- $42.28
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 174
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
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
L MAIN-RESTROOM SUPPLIES $94.49 4082506596 04/26/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $65.61 4081792397 04/19/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $42.28 4