Indexed public record
Check 38701 — $115.00
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- May 6, 2021
- Invoice number
- 4082216438
- Invoice date
- April 22, 2021
- Check number
- 38701
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 65
Description
SENIOR CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 65 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION #698 $215.85 $215.85 $0.00 Invoice Date Description Amount 4082506632 04/26/2021 CITY HALL MAIN-RESTROOM SUPPLIES $100.85 4082216438 04/22/2021 SENIOR CENTER-RESTROOM SUPPLIES $115.00 P