Indexed public record
Check 36335 — $143.90
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 2, 2020
- Invoice number
- 4047822376
- Invoice date
- April 13, 2020
- Check number
- 36335
- Cleared date
- —
- Amount
- $143.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 149
Description
WEEKLY CITY HALL BATHROOM SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 149 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ame Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $55.89 36335 07/02/2020 Reconciled 07/31/2020 Accounts Payable CINTAS CORPORATION #698 $143.90 $