Indexed public record
Check 22617 — $43.27
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- December 31, 2014
- Invoice number
- 5002310924
- Invoice date
- December 11, 2014
- Check number
- 22617
- Cleared date
- —
- Amount
- $43.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Source page
- 15
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 15 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22617 2014-12-31 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES $43.27