Indexed public record
Check 23581 — $56.38
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- July 9, 2015
- Invoice number
- 5003137528
- Invoice date
- June 8, 2015
- Check number
- 23581
- Cleared date
- July 31, 2015
- Amount
- $56.38
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 4
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 4 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23581 2015-07-09 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES $56.38