Indexed public record
Check 34494 — $69.23
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- November 14, 2019
- Invoice number
- 4034019571
- Invoice date
- November 4, 2019
- Check number
- 34494
- Cleared date
- November 30, 2019
- Amount
- $69.23
- Department
- —
- Fund
- 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
- 12
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 12 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34494 2019-11-14 CINTAS CORPORATION #698 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $69.23