Indexed public record
Check 33817 — $35.98
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 5, 2019
- Invoice number
- 4028793158
- Invoice date
- August 27, 2019
- Check number
- 33817
- Cleared date
- September 30, 2019
- Amount
- $35.98
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 4
Description
BUILDING A- SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 4 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33817 2019-09-05 CINTAS CORPORATION #698 BUILDING A- SUPPLIES $35.98