Indexed public record
Check 38938 — $115.00
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- June 3, 2021
- Invoice number
- 4084910844
- Invoice date
- May 20, 2021
- Check number
- 38938
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 119
Description
SENIOR CENTER-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 119 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT $352.63 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $352.63 38938 06/03/2021 Reconciled 06/30/2021 Accounts Payable CINTAS CORPORATION #698 $115.00 $