Indexed public record
Check 38287 — $55.16
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- March 18, 2021
- Invoice number
- 4077853723
- Invoice date
- March 8, 2021
- Check number
- 38287
- Cleared date
- —
- Amount
- $55.16
- 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
- 451
Description
CITY HALL FINANCE-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 451 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES AND MAINTENANCE - ANIMAL CARE CENTER $39.04 4077853725 03/08/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $40.70 4077853723 03/08/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $55.16 4