Indexed public record
Check 35378 — $73.49
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- February 27, 2020
- Invoice number
- 4042824852
- Invoice date
- February 17, 2020
- Check number
- 35378
- Cleared date
- March 31, 2020
- Amount
- $73.49
- Department
- —
- Fund
- 001|245
- 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
- 31
Description
WEEKLY CITY HALL BATHROOM SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 31 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35378 2020-02-27 CINTAS CORPORATION #698 WEEKLY CITY HALL BATHROOM SUPPLIES $73.49