Indexed public record
Check 39686 — $110.55
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 2, 2021
- Invoice number
- 4093771331
- Invoice date
- August 24, 2021
- Check number
- 39686
- Cleared date
- —
- Amount
- $110.55
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 259
Description
SUPPLIES AND MAINTENANCE - CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 259 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled 09/30/2021 Accounts Payable CINTAS CORPORATION #698 $430.70 $430.70 $0.00 Invoice Date Description Amount 4093771331 08/24/2021 SUPPLIES AND MAINTENANCE - CODE COMPLIANCE $110.55 4