Indexed public record
Check 18058 — $70,093.32
Indexed public payment record for HARDY & HARPER, INC., including invoice, account, amount and source information.
- Vendor
- HARDY & HARPER, INC.
- Payment date
- November 8, 2012
- Invoice number
- 1
- Invoice date
- October 10, 2012
- Check number
- 18058
- Cleared date
- November 30, 2012
- Amount
- $70,093.32
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 6
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 6 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18058 2012-11-08 HARDY & HARPER, INC. $70,093.32