Indexed public record
Check 39608 — $42.28
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
- 4092462005
- Invoice date
- August 10, 2021
- Check number
- 39608
- Cleared date
- —
- Amount
- $42.28
- 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
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
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
ALL MAIN-RESTROOM SUPPLIES $80.24 4091188638 07/27/2021 CABOT'S ADMINISTRATION BUILDING-RESTROOM SUPPLIES $61.03 4092462005 08/10/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $42.28 4