Indexed public record
Check 23024 — $48.99
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- March 19, 2015
- Invoice number
- 5002580136
- Invoice date
- February 16, 2015
- Check number
- 23024
- Cleared date
- March 31, 2015
- Amount
- $48.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Source page
- 13
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 13 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23024 2015-03-19 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES $48.99