Indexed public record
Check 38184 — $31.15
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- March 4, 2021
- Invoice number
- 4076561029
- Invoice date
- February 22, 2021
- Check number
- 38184
- Cleared date
- —
- Amount
- $31.15
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 437
Description
SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 437 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 CITY HALL MAIN-RESTROOM SUPPLIES $40.76 4076561116 02/22/2021 CITY HALL MAIN-RESTROOM SUPPLIES $127.57 4076561029 02/22/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $31.15 4