Indexed public record
Check 35502 — $73.37
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- March 12, 2020
- Invoice number
- 4040414165
- Invoice date
- January 20, 2020
- Check number
- 35502
- Cleared date
- March 31, 2020
- Amount
- $73.37
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 9
Description
WEEKLY CITY HALL BATHROOM SUPPLIES
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 9 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35502 2020-03-12 CINTAS CORPORATION #698 WEEKLY CITY HALL BATHROOM SUPPLIES $73.37