Indexed public record
Check 17957 — $3.65
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- October 25, 2012
- Invoice number
- 5167
- Invoice date
- October 11, 2012
- Check number
- 17957
- Cleared date
- —
- Amount
- $3.65
- Department
- —
- Fund
- 001|245
- 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
- 37
Description
Pages: 37 of 51 Tuesday, November 20, 2012
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 37 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17957 2012-10-25 HAIDET HARDWARE, INC Pages: 37 of 51 Tuesday, November 20, 2012 $3.65