Indexed public record
Check 13693 — $20.00
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- March 31, 2011
- Invoice number
- 150338200
- Invoice date
- March 8, 2011
- Check number
- 13693
- Cleared date
- April 30, 2011
- Amount
- $20.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 27
Description
OPEN PO FOR LAUNDRY SERVICE
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 27 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13693 2011-03-31 CINTAS CORPORATION #150 OPEN PO FOR LAUNDRY SERVICE $20.00