Indexed public record
Check 35113 — $54.71
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- January 30, 2020
- Invoice number
- 4040998658
- Invoice date
- January 27, 2020
- Check number
- 35113
- Cleared date
- —
- Amount
- $54.71
- Department
- —
- Fund
- 001
- 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
- 39
Description
WEEKLY CITY HALL BATHROOM SUPPLIES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 39 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35113 2020-01-30 CINTAS CORPORATION #698 WEEKLY CITY HALL BATHROOM SUPPLIES $54.71