Indexed public record
Check 34347 — $6.41
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- October 31, 2019
- Invoice number
- 4033023636
- Invoice date
- October 22, 2019
- Check number
- 34347
- Cleared date
- —
- Amount
- $6.41
- Department
- —
- Fund
- 001|245|270
- 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
- 43
Description
BUILDING C- SUPPLIES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 43 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34347 2019-10-31 CINTAS CORPORATION #698 BUILDING C- SUPPLIES $6.41