Indexed public record
Check 23812 — $61.98
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- September 3, 2015
- Invoice number
- 5003436015
- Invoice date
- August 4, 2015
- Check number
- 23812
- Cleared date
- September 30, 2015
- Amount
- $61.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Source page
- 2
Description
POLICE DEPARTMENT FIRST AID KIT AND SUPPLIES
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 2 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23812 2015-09-03 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT AND SUPPLIES $61.98