Indexed public record
Check 13740 — $807.38
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- March 31, 2011
- Invoice number
- 2011-00000143
- Invoice date
- March 4, 2011
- Check number
- 13740
- Cleared date
- April 30, 2011
- Amount
- $807.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 32
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 32 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13740 2011-03-31 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $807.38