Indexed public record
Check 16039 — $323.31
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- January 11, 2012
- Invoice number
- 73038415
- Invoice date
- January 11, 2012
- Check number
- 16039
- Cleared date
- —
- Amount
- $323.31
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 20
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 20 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16039 2012-01-11 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $323.31