Indexed public record
Check 15949 — $20.00
Indexed public payment record for CINTAS CORPORATION #150, including invoice, account, amount and source information.
- Vendor
- CINTAS CORPORATION #150
- Payment date
- January 5, 2012
- Invoice number
- 150524095
- Invoice date
- December 21, 2011
- Check number
- 15949
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 2
Description
LA UNDRY SERVICE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 2 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15949 2012-01-05 CINTAS CORPORATION #150 LA UNDRY SERVICE $20.00