Indexed public record
Check 13515 — $861.37
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- March 3, 2011
- Invoice number
- 2011-00000130
- Invoice date
- February 4, 2011
- Check number
- 13515
- Cleared date
- March 31, 2011
- Amount
- $861.37
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 7
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 7 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13515 2011-03-03 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $861.37