Indexed public record
Check 22480 — $57.60
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- November 26, 2014
- Invoice number
- 5002171938
- Invoice date
- November 13, 2014
- Check number
- 22480
- Cleared date
- —
- Amount
- $57.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Source page
- 11
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES Pages: 11 of 19 Thursday, January 08, 2015
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 11 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22480 2014-11-26 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES Pages: 11 of 19 Thursday, January 08, 2015 $57.60