Indexed public record
Check 34906 — $13.20
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- January 9, 2020
- Invoice number
- 4037480533
- Invoice date
- December 16, 2019
- Check number
- 34906
- Cleared date
- January 31, 2020
- Amount
- $13.20
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 5
Description
BUILDING C- SUPPLIES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 5 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34906 2020-01-09 CINTAS CORPORATION #698 BUILDING C- SUPPLIES $13.20