Indexed public record
Check 38874 — $54.53
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- May 27, 2021
- Invoice number
- 4084569826
- Invoice date
- May 18, 2021
- Check number
- 38874
- Cleared date
- —
- Amount
- $54.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 91
Description
SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 91 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/30/2021 Accounts Payable CINTAS CORPORATION #698 $136.25 $136.25 $0.00 Invoice Date Description Amount 4084569826 05/18/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $54.53 4