Indexed public record
Check 39868 — $35.49
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 23, 2021
- Invoice number
- 4095184917
- Invoice date
- September 8, 2021
- Check number
- 39868
- Cleared date
- —
- Amount
- $35.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 285
Description
CITY HALL FINANCE-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 285 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100 (CASH) $890.00 39868 09/23/2021 Open Accounts Payable CINTAS CORPORATION #698 $206.79 Invoice Date Description Amount 4095184917 09/08/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.49 4