Indexed public record
Check 16328 — $797.53
Indexed public payment record for WAXIE SANITARY SUPPLY, including invoice, account, amount and source information.
- Vendor
- WAXIE SANITARY SUPPLY
- Payment date
- February 16, 2012
- Invoice number
- 73079200
- Invoice date
- January 23, 2012
- Check number
- 16328
- Cleared date
- —
- Amount
- $797.53
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 33
Description
CLEANING SUPPLIES & PAPER GOODS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 33 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16328 2012-02-16 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $797.53