Indexed public record
Check 39926 — $73.69
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
- 4096465981
- Invoice date
- September 21, 2021
- Check number
- 39926
- Cleared date
- —
- Amount
- $73.69
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 293
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
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
09/21/2021 CITY HALL MAIN-RESTROOM SUPPLIES $94.49 4096465977 09/21/2021 SENIOR CENTER-RESTROOM SUPPLIES $284.02 4096465981 09/21/2021 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $73.69 W