Indexed public record
Check 39387 — $86.26
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 29, 2021
- Invoice number
- 5067975777
- Invoice date
- July 6, 2021
- Check number
- 39387
- Cleared date
- —
- Amount
- $86.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
SUPPLIES AND MAINTENANCE - ANIMAL CONTROL
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT $42.28 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $199.64 39387 07/29/2021 Reconciled 08/31/2021 Accounts Payable CINTAS CORPORATION #698 $86.26 $