Indexed public record
Check 39440 — $73.69
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- August 5, 2021
- Invoice number
- 4091138743
- Invoice date
- July 27, 2021
- Check number
- 39440
- Cleared date
- —
- Amount
- $73.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12 $0.00 Invoice Date Description Amount 4091138636 07/27/2021 SUPPLIES AND MAINTENANCE - CODE COMPLIANCE $73.99 4091138743 07/27/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $73.69 4