Indexed public record
Check 39795 — $42.28
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 16, 2021
- Invoice number
- 4095184927
- Invoice date
- September 8, 2021
- Check number
- 39795
- Cleared date
- —
- Amount
- $42.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 274
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 274 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41 $0.00 Invoice Date Description Amount 4095855735 09/14/2021 SUPPLIES AND MAINTENANCE - CODE COMPLIANCE $49.16 4095184927 09/08/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $42.28 4