Indexed public record
WAXIE SANITARY SUPPLY
Desert Hot Springs public records indexed for WAXIE SANITARY SUPPLY, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $40,686.17
Calculated from 55 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| November 30, 2017 | 28335 | Check total. This register lists checks only. | $5,364.69 |
| August 1, 2013 | 19952 | Check total. This register lists checks only. | $1,663.78 |
| July 3, 2013 | 19751 | Check total. This register lists checks only. | $821.80 |
| May 23, 2013 | 19428 | Check total. This register lists checks only. | $1,032.89 |
| May 14, 2013 | 19320 | Check total. This register lists checks only. | $973.56 |
| March 7, 2013 | 18907 | Check total. This register lists checks only. | $543.48 |
| January 31, 2013 | 18620 | Check total. This register lists checks only. | $104.72 |
| December 19, 2012 | 18386 | Check total. This register lists checks only. | $546.65 |
| November 20, 2012 | 73578035 | — | $859.03 |
| November 14, 2012 | 73515157 | — | $530.84 |
| October 18, 2012 | 73519495 | — | $202.87 |
| September 20, 2012 | 73414423 | — | $1,199.93 |
| August 16, 2012 | 73338443 | — | $1,319.76 |
| May 24, 2012 | 7320101 | CLEANING SUPPLIES & PAPER GOODS | $683.61 |
| April 26, 2012 | 73200394 | CLEANING SUPPLIES & PAPER GOODS | $1,005.61 |
| March 22, 2012 | 73140807 | CLEANING SUPPLIES & PAPER GOODS | $1,291.69 |
| February 23, 2012 | 73094622 | CLEANING SUPPLIES & PAPER GOODS | $101.44 |
| February 23, 2012 | 73094621 | PARKS GENERAL - GENERAL ACCOUNT | $1,879.11 |
| February 16, 2012 | 73079201 | CLEANING SUPPLIES & PAPER GOODS | $47.52 |
| February 16, 2012 | 73079200 | CLEANING SUPPLIES & PAPER GOODS | $797.53 |
| January 11, 2012 | 73038415 | CLEANING SUPPLIES & PAPER GOODS | $323.31 |
| December 21, 2011 | 72994887 | — | $973.21 |
| November 17, 2011 | 72936315 | — | $574.36 |
| November 17, 2011 | 72897909 | — | $752.56 |
| October 6, 2011 | 72859856 | CLEANING SUPPLIES & PAPER GOODS | $500.96 |
| September 8, 2011 | 72795162 | CLEANING SUPPLIES & PAPER GOODS | $766.01 |
| July 28, 2011 | 72653015 | CLEANING SUPPLIES & PAPER GOODS | $287.29 |
| July 28, 2011 | 72653016 | CLEANING SUPPLIES & PAPER GOODS | $245.06 |
| May 25, 2011 | 2011-00000190 | CLEANING SUPPLIES & PAPER GOODS | $996.58 |
| May 25, 2011 | 72618214 | OPEN PO FOR CLEANING SUPPLIES & PAPER GOODS | $442.95 |
| May 12, 2011 | 72612053 | OPEN PO FOR CLEANING SUPPLIES & PAPER GOODS | $1,061.59 |
| April 21, 2011 | 72565411 | CLEANING SUPPLIES & PAPER GOODS | $663.32 |
| March 31, 2011 | 2011-00000143 | CLEANING SUPPLIES & PAPER GOODS | $807.38 |
| March 3, 2011 | 2011-00000130 | CLEANING SUPPLIES & PAPER GOODS | $861.37 |
| February 3, 2011 | 72374788 | CLEANING SUPPLIES & PAPER GOODS | $591.49 |
| December 21, 2010 | 72332685 | CLEANING SUPPLIES & PAPER GOODS | $595.63 |
| November 4, 2010 | 2011-00000061 | CLEANING SUPPLIES & PAPER GOODS | $800.49 |
| October 7, 2010 | 72178541 | CLEANING SUPPLIES AND PAPER GOODS | $559.68 |
| September 1, 2010 | 72152261 | CLEANING SUPPLIES & PAPER GOODS | $421.12 |
| August 19, 2010 | 72112125 | CLEANING SUPPLIES AND PAPER GOODS | $400.94 |
| August 19, 2010 | 72073713 | CLEANING SUPPLIES & PAPER GOODS | $437.65 |
| June 30, 2010 | 72032787 | JANITORIAL SUPPLIES | $570.15 |
| June 15, 2010 | 71968345 | JANITORITAL SUPPLIES | $582.88 |
| June 3, 2010 | 71927939 | PUBLIC WORKS SUPPLIES/GLOVES/TOWELS/TOILET TISSUE/ BAGS | $1,740.30 |
| March 18, 2010 | 71795392 | JANITORIAL SUPPLIES | $417.75 |
| March 18, 2010 | 71726739 | SUPPLIES | $1,219.69 |
| March 4, 2010 | 10499 | Check total. This register lists checks only. | $472.64 |
| March 2, 2010 | 71718142 | CLEANING SUPPLIES & PAPER GOODS | $604.28 |
| February 8, 2010 | 71732180 | CLEANING SUPPLIES & PAPER GOODS | $179.23 |
| October 8, 2009 | 71529429 | CLEANING SUPPLIES / PD SUPPLIES | $119.05 |
| October 8, 2009 | 71529429 | CLEANING SUPPLIES / PLANNING/DEVELOPMENT | $47.62 |
| October 8, 2009 | 71529429 | CLEANING SUPPLIES / CITY HALL SUPPLIES | $71.43 |
| September 10, 2009 | 71460191 | CLEANING SUPPLIES / PD SUPPLIES | $313.85 |
| September 10, 2009 | 71460191 | CLEANING SUPPLIES / PLANNING/DEVELOPMENT | $125.53 |
| September 10, 2009 | 71460191 | CLEANING SUPPLIES / CITY HALL SUPPLIES | $188.31 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 27 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16567 2012-03-22 WAXIE SANITARY SUPPLY CLEANING SUPPLIES & PAPER GOODS $1,291.69