Indexed public record
Check 22858 — $59.66
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- February 19, 2015
- Invoice number
- 5002451300
- Invoice date
- January 21, 2015
- Check number
- 22858
- Cleared date
- —
- Amount
- $59.66
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Source page
- 14
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 14 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22858 2015-02-19 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES $59.66