Indexed public record
Check 21851 — $6.66
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- July 24, 2014
- Invoice number
- 9015
- Invoice date
- June 26, 2014
- Check number
- 21851
- Cleared date
- —
- Amount
- $6.66
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 17
Description
HAREWARE SUPPLIES CARL MAY BUILDING
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 17 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21851 2014-07-24 HAIDET HARDWARE, INC HAREWARE SUPPLIES CARL MAY BUILDING $6.66