Indexed public record
Check 38874 — $39.44
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
- 4084432681
- Invoice date
- May 17, 2021
- Check number
- 38874
- Cleared date
- —
- Amount
- $39.44
- 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 - ANIMAL CARE CENTER
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
NCE - CODE/CANNABIS COMPLIANCE $54.53 4084569856 05/18/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $42.28 4084432681 05/17/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.44 P