Indexed public record
Check 16433 — $20.00
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- March 8, 2012
- Invoice number
- 150559724
- Invoice date
- February 15, 2012
- Check number
- 16433
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 7
Description
LAUNDRY SERVICE Pages: 7 of 34 Monday, April 23, 2012
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 7 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16433 2012-03-08 CINTAS CORPORATION #150 LAUNDRY SERVICE Pages: 7 of 34 Monday, April 23, 2012 $20.00