Indexed public record
Check 39166 — $78.70
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 1, 2021
- Invoice number
- 4086004975
- Invoice date
- June 2, 2021
- Check number
- 39166
- Cleared date
- —
- Amount
- $78.70
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 81
Description
CABOTS-ADMIN BUILDING RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 81 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $158.94 $158.94 $0.00 Invoice Date Description Amount 4087852154 06/22/2021 CITY HALL MAIN-RESTROOM SUPPLIES $80.24 4086004975 06/02/2021 CABOTS-ADMIN BUILDING RESTROOM SUPPLIES $78.70 P