Indexed public record
Check 16926 — $683.61
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- May 24, 2012
- Invoice number
- 7320101
- Invoice date
- April 16, 2012
- Check number
- 16926
- Cleared date
- —
- Amount
- $683.61
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 23
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 23 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16926 2012-05-24 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $683.61