Indexed public record
Check 39686 — $131.05
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
- 4093771291
- Invoice date
- August 24, 2021
- Check number
- 39686
- Cleared date
- —
- Amount
- $131.05
- 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
CITY HALL MAIN-RESTROOM SUPPLIES
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
24/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $73.69 4093771394 08/24/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $54.38 4093771291 08/24/2021 CITY HALL MAIN-RESTROOM SUPPLIES $131.05 4