Indexed public record
Check 15194 — $20.00
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- September 29, 2011
- Invoice number
- 150456867
- Invoice date
- September 7, 2011
- Check number
- 15194
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 44
Description
LAUNDRY SERVICE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 44 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15194 2011-09-29 CINTAS CORPORATION #150 LAUNDRY SERVICE $20.00