Indexed public record
Check 21836 — $35.74
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- July 24, 2014
- Invoice number
- 5001538030
- Invoice date
- June 27, 2014
- Check number
- 21836
- Cleared date
- —
- Amount
- $35.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 16
Description
P.D. FIRST AID KIT SERVICE & SUPPLIES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 16 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21836 2014-07-24 CINTAS CORPORATION #150 P.D. FIRST AID KIT SERVICE & SUPPLIES $35.74