Indexed public record
Check 14202 — $996.58
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- May 25, 2011
- Invoice number
- 2011-00000190
- Invoice date
- May 17, 2011
- Check number
- 14202
- Cleared date
- —
- Amount
- $996.58
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 51
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 51 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14202 2011-05-25 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $996.58