Indexed public record
Check 19428 — $1,032.89
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- May 23, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19428
- Cleared date
- —
- Amount
- $1,032.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02
- Council item for this register
- —
- Source page
- 32
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 32 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19428 2013-05-23 WAXIE SANITARY SUPPLY $1,032.89