Indexed public record
Check 36416 — $94.19
Indexed public payment record for CINTAS CORPORATION #698, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #698
- Payment date
- July 16, 2020
- Invoice number
- 4054380024
- Invoice date
- June 29, 2020
- Check number
- 36416
- Cleared date
- —
- Amount
- $94.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 160
Description
SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 160 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 07/31/2020 Accounts Payable CINTAS CORPORATION #698 $163.42 $163.42 $0.00 Invoice Date Description Amount 4054380024 06/29/2020 SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER $94.19 4