Indexed public record
Check 11368 — $582.88
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- June 15, 2010
- Invoice number
- 71968345
- Invoice date
- May 21, 2010
- Check number
- 11368
- Cleared date
- June 30, 2010
- Amount
- $582.88
- 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
- 34
Description
JANITORITAL SUPPLIES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 34 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11368 2010-06-15 WAXIE SANITARY SUPPLY JANITORITAL SUPPLIES $582.88