Indexed public record
Check 39926 — $94.49
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 30, 2021
- Invoice number
- 4096466053
- Invoice date
- September 21, 2021
- Check number
- 39926
- Cleared date
- —
- Amount
- $94.49
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 293
Description
CITY HALL MAIN-RESTROOM SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 293 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AS CORPORATION #698 $527.11 Invoice Date Description Amount 4096465967 09/21/2021 CITY HALL FINANCE-RESTROOM SUPPLIES $23.97 4096466053 09/21/2021 CITY HALL MAIN-RESTROOM SUPPLIES $94.49 4