Indexed public record
Check 36379 — $41.15
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 9, 2020
- Invoice number
- 4047822378
- Invoice date
- April 13, 2020
- Check number
- 36379
- Cleared date
- —
- Amount
- $41.15
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 155
Description
BUILDING A- SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 155 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50 36379 07/09/2020 Reconciled 07/31/2020 Accounts Payable CINTAS CORPORATION #698 $120.61 $120.61 $0.00 Invoice Date Description Amount 4047822378 04/13/2020 BUILDING A- SUPPLIES $41.15 4