Indexed public record
Check 35322 — $51.90
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- February 20, 2020
- Invoice number
- 4042222310
- Invoice date
- February 10, 2020
- Check number
- 35322
- Cleared date
- March 31, 2020
- Amount
- $51.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 22
Description
BUILDING A- SUPPLIES Pages: 22 of 41 Thursday, April 23, 2020
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 22 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35322 2020-02-20 CINTAS CORPORATION #698 BUILDING A- SUPPLIES Pages: 22 of 41 Thursday, April 23, 2020 $51.90