Indexed public record
Check 38825 — $65.61
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- May 20, 2021
- Invoice number
- 4083925781
- Invoice date
- May 11, 2021
- Check number
- 38825
- Cleared date
- —
- Amount
- $65.61
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 83
Description
SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 83 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIMAL CARE CENTER $39.44 4077222885 03/01/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $29.56 4083925781 05/11/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $65.61 P