Indexed public record
Check 21128 — $31.40
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- March 6, 2014
- Invoice number
- 8230-1
- Invoice date
- January 28, 2014
- Check number
- 21128
- Cleared date
- —
- Amount
- $31.40
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 8
Source records
- Payment Register - 2014-04-15 — page 8 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21128 2014-03-06 HAIDET HARDWARE, INC $31.40