Indexed public record
Check 39227 — $110.55
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 8, 2021
- Invoice number
- 4088514109
- Invoice date
- June 29, 2021
- Check number
- 39227
- Cleared date
- —
- Amount
- $110.55
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 91
Description
SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 91 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAIN-RESTROOM SUPPLIES $131.05 4088514130 06/29/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $73.69 4088514109 06/29/2021 SUPPLIES AND MAINTENANCE - CODE/CANNABIS COMPLIANCE $110.55 P