Indexed public record
Check 33989 — $29.08
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- September 26, 2019
- Invoice number
- 4030905935
- Invoice date
- September 24, 2019
- Check number
- 33989
- Cleared date
- October 31, 2019
- Amount
- $29.08
- Department
- —
- Fund
- 001|245
- 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
- 30
Description
WEEKLY CITY HALL BATHROOM SUPPLIES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 30 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33989 2019-09-26 CINTAS CORPORATION #698 WEEKLY CITY HALL BATHROOM SUPPLIES $29.08