Indexed public record
Check 34272 — $47.75
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- October 24, 2019
- Invoice number
- 4032473815
- Invoice date
- October 15, 2019
- Check number
- 34272
- Cleared date
- —
- Amount
- $47.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 31
Description
WEEKLY CITY HALL BATHROOM SUPPLIES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 31 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34272 2019-10-24 CINTAS CORPORATION #698 WEEKLY CITY HALL BATHROOM SUPPLIES $47.75