Indexed public record
Check 39563 — $112.16
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- August 19, 2021
- Invoice number
- 4092461971
- Invoice date
- August 10, 2021
- Check number
- 39563
- Cleared date
- —
- Amount
- $112.16
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 230
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 230 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
#698 $147.65 $147.65 $0.00 Invoice Date Description Amount 4092461957 08/10/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.49 4092461971 08/10/2021 CITY HALL MAIN-RESTROOM SUPPLIES $112.16 P