Indexed public record
Check 31609 — $583.04
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- December 13, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 31609
- Cleared date
- December 31, 2018
- Amount
- $583.04
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2018..12/31/2018 - 2019-02-05
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2018..12/31/2018 - 2019-02-05 — page 5 (City of Desert Hot Springs) Source date: February 5, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31609 2018-12-13 CINTAS CORPORATION #150 $583.04