Indexed public record
Check 16649 — $18.31
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- April 4, 2012
- Invoice number
- 3547
- Invoice date
- March 22, 2012
- Check number
- 16649
- Cleared date
- —
- Amount
- $18.31
- Department
- —
- Fund
- 140|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 6
Description
FIRE STATION @ SKYBORNE 36
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 6 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16649 2012-04-04 HAIDET HARDWARE, INC FIRE STATION @ SKYBORNE 36 $18.31