Indexed public record
Check 38762 — $39.44
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- May 13, 2021
- Invoice number
- 4081792405
- Invoice date
- April 19, 2021
- Check number
- 38762
- Cleared date
- —
- Amount
- $39.44
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 73
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 73 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $53.16 4083256424 05/04/2021 CITY HALL MAIN-RESTROOM SUPPLIES $132.78 4081792405 04/19/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.44 4