Indexed public record
Check 38762 — $132.27
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
- 4083925857
- Invoice date
- May 11, 2021
- Check number
- 38762
- Cleared date
- —
- Amount
- $132.27
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 74
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 74 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 05/04/2021 CABOTS-ADMIN BUILDING RESTROOM SUPPLIES $78.70 4083925740 05/11/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $18.89 4083925857 05/11/2021 CITY HALL MAIN-RESTROOM SUPPLIES $132.27 P