Indexed public record
Check 17780 — $7.32
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- October 4, 2012
- Invoice number
- 5011
- Invoice date
- September 19, 2012
- Check number
- 17780
- Cleared date
- —
- Amount
- $7.32
- Department
- —
- Fund
- 001|140|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 8
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 8 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17780 2012-10-04 HAIDET HARDWARE, INC $7.32