Indexed public record
Check 16790 — $1,005.61
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- April 26, 2012
- Invoice number
- 73200394
- Invoice date
- March 30, 2012
- Check number
- 16790
- Cleared date
- —
- Amount
- $1,005.61
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 27
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 27 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16790 2012-04-26 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $1,005.61