Indexed public record
Check 39095 — $84.65
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
- 5064999867
- Invoice date
- June 8, 2021
- Check number
- 39095
- Cleared date
- —
- Amount
- $84.65
- 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
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
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
/08/2021 CITY HALL MAIN-RESTROOM SUPPLIES $111.65 4087200645 06/15/2021 CITY HALL MAIN-RESTROOM SUPPLIES $112.16 5064999867 06/08/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $84.65 4