Indexed public record
Check 23167 — $51.81
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- April 16, 2015
- Invoice number
- 5002750903
- Invoice date
- March 13, 2015
- Check number
- 23167
- Cleared date
- April 30, 2015
- Amount
- $51.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Source page
- 13
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 13 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23167 2015-04-16 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES $51.81