Indexed public record
Check 39492 — $115.00
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
- 4088877661
- Invoice date
- July 2, 2021
- Check number
- 39492
- Cleared date
- —
- Amount
- $115.00
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 219
Description
SENIOR CENTER-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
4091138722 07/27/2021 CITY HALL MAIN-RESTROOM SUPPLIES $112.16 4091796460 08/03/2021 CITY HALL MAIN-RESTROOM SUPPLIES $111.65 4088877661 07/02/2021 SENIOR CENTER-RESTROOM SUPPLIES $115.00 4