Indexed public record
Check 39095 — $80.24
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- June 24, 2021
- Invoice number
- 4085237671
- Invoice date
- May 25, 2021
- Check number
- 39095
- Cleared date
- —
- Amount
- $80.24
- Department
- —
- Fund
- 001|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
- 142
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 142 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05007 06/02/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.49 4087200632 06/15/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.49 4085237671 05/25/2021 CITY HALL MAIN-RESTROOM SUPPLIES $80.24 4