Indexed public record
Check 34990 — $70.62
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- January 16, 2020
- Invoice number
- 4039217078
- Invoice date
- January 6, 2020
- Check number
- 34990
- Cleared date
- January 31, 2020
- Amount
- $70.62
- Department
- —
- Fund
- 001|245
- 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
- 19
Description
SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 19 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34990 2020-01-16 CINTAS CORPORATION #698 SUPPLIES AND MAINTENANCE - POLICE DEPARTMENT $70.62