Indexed public record
Check 39337 — $39.44
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 22, 2021
- Invoice number
- 4087066614
- Invoice date
- June 14, 2021
- Check number
- 39337
- Cleared date
- —
- Amount
- $39.44
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 108
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 108 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled 07/31/2021 Accounts Payable CINTAS CORPORATION #698 $78.88 $78.88 $0.00 Invoice Date Description Amount 4088372651 06/28/2021 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $39.44 4