Indexed public record
Check 34612 — $16.22
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- November 27, 2019
- Invoice number
- 4035174412
- Invoice date
- November 18, 2019
- Check number
- 34612
- Cleared date
- —
- Amount
- $16.22
- Department
- —
- Fund
- 001|245|270
- 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
- 30
Description
SUPPLIES AND MAINTENANCE - CODE COMPLIANCE
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 30 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34612 2019-11-27 CINTAS CORPORATION #698 SUPPLIES AND MAINTENANCE - CODE COMPLIANCE $16.22