Indexed public record
Check 34431 — $39.59
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- November 7, 2019
- Invoice number
- 4033569965
- Invoice date
- October 29, 2019
- Check number
- 34431
- Cleared date
- November 30, 2019
- Amount
- $39.59
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 3
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 3 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34431 2019-11-07 CINTAS CORPORATION #698 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $39.59