Indexed public record
Check 18091 — $530.84
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- November 14, 2012
- Invoice number
- 73515157
- Invoice date
- September 21, 2012
- Check number
- 18091
- Cleared date
- November 30, 2012
- Amount
- $530.84
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 12
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 12 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18091 2012-11-14 WAXIE SANITARY SUPPLY $530.84