Indexed public record
Check 39608 — $61.03
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- August 26, 2021
- Invoice number
- 4091188638
- Invoice date
- July 27, 2021
- Check number
- 39608
- Cleared date
- —
- Amount
- $61.03
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 236
Description
CABOT'S ADMINISTRATION BUILDING-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 236 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 SENIOR CENTER-RESTROOM SUPPLIES $259.51 4093163229 08/17/2021 CITY HALL MAIN-RESTROOM SUPPLIES $80.24 4091188638 07/27/2021 CABOT'S ADMINISTRATION BUILDING-RESTROOM SUPPLIES $61.03 4