Indexed public record
Check 38239 — $115.00
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- March 11, 2021
- Invoice number
- 4074364302
- Invoice date
- January 28, 2021
- Check number
- 38239
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001
- 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
- 444
Description
SENIOR CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 444 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t Amount 001 - GENERAL FUND 001-1100 (CASH) $222.78 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $42.30 38239 03/11/2021 Reconciled 03/31/2021 Accounts Payable CINTAS CORPORATION #698 $115.00 $