Indexed public record
Check 39492 — $112.16
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- August 12, 2021
- Invoice number
- 4091138722
- Invoice date
- July 27, 2021
- Check number
- 39492
- Cleared date
- —
- Amount
- $112.16
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 219
Description
CITY HALL MAIN-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
6 08/03/2021 FIRST AID KIT SUPPLIES AND MAINTENANCE- POLICE DEPARTMENT $118.23 4088514108 06/29/2021 CABOT'S RESTROOM SUPPLIES $78.70 4084569903 05/18/2021 CITY HALL MAIN-SUPPLIES $112.16 P