Indexed public record
Check 22425 — $67.86
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- November 13, 2014
- Invoice number
- 5002014553
- Invoice date
- October 16, 2014
- Check number
- 22425
- Cleared date
- November 30, 2014
- Amount
- $67.86
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Source page
- 3
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 3 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22425 2014-11-13 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES $67.86