Indexed public record
Check 22108 — $69.60
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- September 18, 2014
- Invoice number
- 5001734493
- Invoice date
- August 21, 2014
- Check number
- 22108
- Cleared date
- —
- Amount
- $69.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 10
Description
POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES Pages: 10 of 21 Tuesday, October 21, 2014
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 10 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22108 2014-09-18 CINTAS CORPORATION #150 POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES Pages: 10 of 21 Tuesday, October 21, 2014 $69.60