Indexed public record
Check 18169 — $859.03
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- November 20, 2012
- Invoice number
- 73578035
- Invoice date
- October 25, 2012
- Check number
- 18169
- Cleared date
- November 30, 2012
- Amount
- $859.03
- 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
- 24
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 24 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18169 2012-11-20 WAXIE SANITARY SUPPLY $859.03