Indexed public record
Check 23758 — $63.16
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- August 20, 2015
- Invoice number
- 5003335801
- Invoice date
- July 13, 2015
- Check number
- 23758
- Cleared date
- August 31, 2015
- Amount
- $63.16
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Source page
- 9
Description
POLICE DEPARTMENT FIRST AID KIT AND SUPPLIES
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 9 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23758 2015-08-20 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT AND SUPPLIES $63.16