Indexed public record
Check 39491 — $78.70
Indexed public payment record for CINTAS, including invoice, account, amount and source information.
- Vendor
- CINTAS
- Payment date
- August 12, 2021
- Invoice number
- 4088514108
- Invoice date
- June 29, 2021
- Check number
- 39491
- Cleared date
- —
- Amount
- $78.70
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 219
Description
CABOT'S RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 219 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE YARD/VEHICLES-FIRST AID SUPPLIES $141.30 5071263756 08/03/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $118.23 4088514108 06/29/2021 CABOT'S RESTROOM SUPPLIES $78.70 4