Indexed public record
Check 17021 — $25.78
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- June 7, 2012
- Invoice number
- 4086
- Invoice date
- May 22, 2012
- Check number
- 17021
- Cleared date
- —
- Amount
- $25.78
- Department
- —
- Fund
- 140|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 10
Description
PARKS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 10 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17021 2012-06-07 HAIDET HARDWARE, INC PARKS $25.78