Indexed public record
Check 39926 — $50.94
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
- 4096465950
- Invoice date
- September 21, 2021
- Check number
- 39926
- Cleared date
- —
- Amount
- $50.94
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 294
Description
SUPPLIES AND MAINTENANCE - CODE COMPLIANCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 294 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 4096465950 09/21/2021 SUPPLIES AND MAINTENANCE - CODE COMPLIANCE $50.94 P