Indexed public record
Check 13920 — $663.32
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- April 21, 2011
- Invoice number
- 72565411
- Invoice date
- April 11, 2011
- Check number
- 13920
- Cleared date
- April 30, 2011
- Amount
- $663.32
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 29
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 29 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13920 2011-04-21 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $663.32