Indexed public record
Check 11948 — $421.12
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- September 1, 2010
- Invoice number
- 72152261
- Invoice date
- July 19, 2010
- Check number
- 11948
- Cleared date
- —
- Amount
- $421.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 8
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 8 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11948 2010-09-01 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $421.12