Indexed public record
Check 16742 — $17.26
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- April 26, 2012
- Invoice number
- 3637
- Invoice date
- April 3, 2012
- Check number
- 16742
- Cleared date
- —
- Amount
- $17.26
- Department
- —
- Fund
- 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
- 21
Description
FIRE STATION 37
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 21 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16742 2012-04-26 HAIDET HARDWARE, INC FIRE STATION 37 $17.26