Indexed public record
Check 11272 — $1,740.30
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- June 3, 2010
- Invoice number
- 71927939
- Invoice date
- May 3, 2010
- Check number
- 11272
- Cleared date
- June 30, 2010
- Amount
- $1,740.30
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 12
Description
PUBLIC WORKS SUPPLIES/GLOVES/TOWELS/TOILET TISSUE/ BAGS
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 12 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11272 2010-06-03 WAXIE SANITARY SUPPLY PUBLIC WORKS SUPPLIES/GLOVES/TOWELS/TOILET TISSUE/ BAGS $1,740.30