Indexed public record
CINTAS CORPORATION #150
Desert Hot Springs public records indexed for CINTAS CORPORATION #150, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $27,791.56
Calculated from 223 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| February 7, 2019 | 32004 | Check total. This register lists checks only. | $980.97 |
| January 31, 2019 | 31964 | Check total. This register lists checks only. | $428.40 |
| January 24, 2019 | 31892 | Check total. This register lists checks only. | $383.06 |
| January 10, 2019 | 31790 | Check total. This register lists checks only. | $638.74 |
| December 20, 2018 | 31695 | Check total. This register lists checks only. | $309.54 |
| December 13, 2018 | 31609 | Check total. This register lists checks only. | $583.04 |
| September 20, 2018 | 30953 | Check total. This register lists checks only. | $732.74 |
| September 6, 2018 | 30840 | Check total. This register lists checks only. | $316.72 |
| August 23, 2018 | 30746 | Check total. This register lists checks only. | $1,225.87 |
| August 16, 2018 | 30706 | Check total. This register lists checks only. | $392.02 |
| August 9, 2018 | 30623 | Check total. This register lists checks only. | $557.62 |
| July 26, 2018 | 30528 | Check total. This register lists checks only. | $45.16 |
| July 12, 2018 | 30417 | Check total. This register lists checks only. | $349.55 |
| July 2, 2018 | 30350 | Check total. This register lists checks only. | $201.07 |
| June 28, 2018 | 30269 | Check total. This register lists checks only. | $441.05 |
| June 14, 2018 | 30172 | Check total. This register lists checks only. | $1,074.99 |
| May 31, 2018 | 30076 | Check total. This register lists checks only. | $597.50 |
| May 17, 2018 | 29986 | Check total. This register lists checks only. | $599.54 |
| May 3, 2018 | 29879 | Check total. This register lists checks only. | $371.88 |
| April 19, 2018 | 29787 | Check total. This register lists checks only. | $267.31 |
| April 12, 2018 | 29730 | Check total. This register lists checks only. | $453.85 |
| April 5, 2018 | 29656 | Check total. This register lists checks only. | $230.32 |
| March 29, 2018 | 29600 | Check total. This register lists checks only. | $278.06 |
| March 22, 2018 | 29538 | Check total. This register lists checks only. | $271.89 |
| March 15, 2018 | 29489 | Check total. This register lists checks only. | $336.86 |
| March 1, 2018 | 29354 | Check total. This register lists checks only. | $171.56 |
| February 22, 2018 | 29295 | Check total. This register lists checks only. | $279.62 |
| February 15, 2018 | 29233 | Check total. This register lists checks only. | $254.25 |
| February 8, 2018 | 29166 | Check total. This register lists checks only. | $94.27 |
| February 1, 2018 | 29088 | Check total. This register lists checks only. | $513.08 |
| January 25, 2018 | 29042 | Check total. This register lists checks only. | $2,215.84 |
| January 11, 2018 | 28913 | Check total. This register lists checks only. | $30.35 |
| January 4, 2018 | 28829 | Check total. This register lists checks only. | $118.37 |
| December 21, 2017 | 28506 | Check total. This register lists checks only. | $39.50 |
| December 14, 2017 | 28422 | Check total. This register lists checks only. | $217.42 |
| December 7, 2017 | 28344 | Check total. This register lists checks only. | $111.39 |
| October 5, 2017 | 27856 | Check total. This register lists checks only. | $65.11 |
| September 7, 2017 | 27671 | Check total. This register lists checks only. | $27.58 |
| August 24, 2017 | 27569 | Check total. This register lists checks only. | $74.91 |
| July 13, 2017 | 27286 | Check total. This register lists checks only. | $48.46 |
| June 15, 2017 | 27108 | Check total. This register lists checks only. | $81.72 |
| May 18, 2017 | 26946 | Check total. This register lists checks only. | $56.63 |
| April 20, 2017 | 26783 | Check total. This register lists checks only. | $109.66 |
| April 6, 2017 | 26691 | Check total. This register lists checks only. | $85.35 |
| February 9, 2017 | 26372 | Check total. This register lists checks only. | $80.92 |
| January 12, 2017 | 26235 | Check total. This register lists checks only. | $65.84 |
| December 15, 2016 | 26117 | Check total. This register lists checks only. | $45.46 |
| November 17, 2016 | 25978 | Check total. This register lists checks only. | $66.98 |
| October 20, 2016 | 25832 | Check total. This register lists checks only. | $88.07 |
| September 22, 2016 | 25703 | Check total. This register lists checks only. | $95.05 |
| August 25, 2016 | 25565 | Check total. This register lists checks only. | $83.87 |
| August 11, 2016 | 25502 | Check total. This register lists checks only. | $87.04 |
| June 30, 2016 | 25254 | Check total. This register lists checks only. | $60.64 |
| June 16, 2016 | 25195 | Check total. This register lists checks only. | $77.74 |
| May 9, 2016 | 25011 | Check total. This register lists checks only. | $50.56 |
| April 14, 2016 | 24871 | Check total. This register lists checks only. | $75.65 |
| March 17, 2016 | 24732 | Check total. This register lists checks only. | $101.33 |
| February 18, 2016 | 24586 | Check total. This register lists checks only. | $73.18 |
| January 7, 2016 | 24389 | Check total. This register lists checks only. | $83.47 |
| December 17, 2015 | 24330 | Check total. This register lists checks only. | $72.60 |
| November 25, 2015 | 24225 | Check total. This register lists checks only. | $84.73 |
| October 29, 2015 | 24090 | Check total. This register lists checks only. | $78.21 |
| October 1, 2015 | 23945 | Check total. This register lists checks only. | $63.91 |
| September 3, 2015 | 5003436015 | POLICE DEPARTMENT FIRST AID KIT AND SUPPLIES | $61.98 |
| August 20, 2015 | 5003335801 | POLICE DEPARTMENT FIRST AID KIT AND SUPPLIES | $63.16 |
| July 9, 2015 | 5003137528 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES | $56.38 |
| April 16, 2015 | 5002750903 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES | $51.81 |
| March 19, 2015 | 5002580136 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES | $48.99 |
| February 19, 2015 | 5002451300 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES | $59.66 |
| December 31, 2014 | 5002310924 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES | $43.27 |
| November 26, 2014 | 5002171938 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES Pages: 11 of 19 Thursday, January 08, 2015 | $57.60 |
| November 13, 2014 | 5002014553 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES | $67.86 |
| October 16, 2014 | 22265 | Check total. This register lists checks only. | $76.41 |
| September 18, 2014 | 5001734493 | POLICE DEPARTMENT FIRST AID KIT SERVICE AND SUPPLIES Pages: 10 of 21 Tuesday, October 21, 2014 | $69.60 |
| August 21, 2014 | 21994 | Check total. This register lists checks only. | $63.80 |
| July 24, 2014 | 5001538030 | P.D. FIRST AID KIT SERVICE & SUPPLIES | $35.74 |
| April 17, 2014 | 21304 | Check total. This register lists checks only. | $220.74 |
| February 6, 2014 | 20968 | Check total. This register lists checks only. | $17.81 |
| December 19, 2013 | 20749 | Check total. This register lists checks only. | $115.32 |
| December 12, 2013 | 20691 | Check total. This register lists checks only. | $40.22 |
| December 5, 2013 | 20673 | Check total. This register lists checks only. | $1,480.78 |
| January 10, 2013 | 18444 | Check total. This register lists checks only. | $20.00 |
| December 19, 2012 | 18345 | Check total. This register lists checks only. | $60.00 |
| December 13, 2012 | 18296 | Check total. This register lists checks only. | $20.00 |
| December 6, 2012 | 18252 | Check total. This register lists checks only. | $20.00 |
| November 29, 2012 | 150725404 | — | $20.00 |
| November 20, 2012 | 150720928 | — | $20.00 |
| November 8, 2012 | 150711958 | — | $20.00 |
| October 31, 2012 | 150716437 | — | $20.00 |
| October 25, 2012 | 150702995 | — | $20.00 |
| October 18, 2012 | 150648611 | — | $20.00 |
| October 18, 2012 | 150698504 | — | $20.00 |
| October 11, 2012 | 150707457 | — | $20.00 |
| October 4, 2012 | 150693990 | — | $20.00 |
| October 4, 2012 | 150689488 | — | $20.00 |
| September 13, 2012 | 150685023 | — | $20.00 |
| September 10, 2012 | 150680565 | — | $20.00 |
| September 6, 2012 | 150676024 | — | $20.00 |
| August 30, 2012 | 150671494 | — | $20.00 |
| August 23, 2012 | 150666821 | Pages: 25 of 42 Monday, September 24, 2012 | $20.00 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 7 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16433 2012-03-08 CINTAS CORPORATION #150 LAUNDRY SERVICE Pages: 7 of 34 Monday, April 23, 2012 $20.00