Indexed public record
Check 39868 — $14.24
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
- 4095855782
- Invoice date
- September 14, 2021
- Check number
- 39868
- Cleared date
- —
- Amount
- $14.24
- 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
84917 09/08/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $35.49 4095185012 09/08/2021 CITY HALL MAIN-RESTROOM SUPPLIES $94.49 4095855782 09/14/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $14.24 4