Indexed public record
Check 34737 — $135.48
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- December 12, 2019
- Invoice number
- 4036341573
- Invoice date
- December 2, 2019
- Check number
- 34737
- Cleared date
- December 31, 2019
- Amount
- $135.48
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 14
Description
CARL MAY- SUPPLIES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 14 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34737 2019-12-12 CINTAS CORPORATION #698 CARL MAY- SUPPLIES $135.48