Indexed public record
Check 22435 — $16.19
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- November 13, 2014
- Invoice number
- 9656
- Invoice date
- October 30, 2014
- Check number
- 22435
- Cleared date
- November 30, 2014
- Amount
- $16.19
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 4
Description
2014-15 OPEN PO HARDWARE SUPPLIES REPAIRS STREETS
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 4 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22435 2014-11-13 HAIDET HARDWARE, INC 2014-15 OPEN PO HARDWARE SUPPLIES REPAIRS STREETS $16.19