Indexed public record
Check 38990 — $39.44
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- June 10, 2021
- Invoice number
- 4085851662
- Invoice date
- June 1, 2021
- Check number
- 38990
- Cleared date
- —
- Amount
- $39.44
- Department
- —
- Fund
- 245
- 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
- 127
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 127 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E DEVELOPMENT FUND 101-1100 (CASH) $875.00 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $1,975.00 38990 06/10/2021 Reconciled 06/30/2021 Accounts Payable CINTAS CORPORATION #698 $39.44 $