Indexed public record
Check 38334 — $42.28
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- March 25, 2021
- Invoice number
- 4079165876
- Invoice date
- March 22, 2021
- Check number
- 38334
- Cleared date
- —
- Amount
- $42.28
- Department
- —
- Fund
- 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
- 459
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 459 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount 4079165788 03/22/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $31.48 4079165876 03/22/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $42.28 P