Indexed public record
Check 16820 — $30.16
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- May 3, 2012
- Invoice number
- 3753
- Invoice date
- April 16, 2012
- Check number
- 16820
- Cleared date
- —
- Amount
- $30.16
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 5
Description
PARKS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 5 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16820 2012-05-03 HAIDET HARDWARE, INC PARKS $30.16