Indexed public record
Check 14701 — $287.29
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- July 28, 2011
- Invoice number
- 72653015
- Invoice date
- May 26, 2011
- Check number
- 14701
- Cleared date
- —
- Amount
- $287.29
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 41
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 41 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14701 2011-07-28 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $287.29