Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 20491 — $69.85

Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.

Vendor
HAIDET HARDWARE, INC
Payment date
October 31, 2013
Invoice number
—
Invoice date
—
Check number
20491
Cleared date
—
Amount
$69.85
Department
—
Fund
001|270|501
Account
—
Account description
—
Project
—
Contract
—
Contract authorization
—
Source register
Payment Register - 2013-12-03
Council item for this register
—
Source page
36

Description

Check total. This register lists checks only.

Source records

  1. Payment Register - 2013-12-03 — page 36 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    20491 2013-10-31 HAIDET HARDWARE, INC $69.85