Indexed public record
Check 22728 — $16.17
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- January 22, 2015
- Invoice number
- 9988
- Invoice date
- January 5, 2015
- Check number
- 22728
- Cleared date
- January 31, 2015
- Amount
- $16.17
- Department
- —
- Fund
- 001|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 9
Description
2014-15 OPEN PO CITY FACILITIES HARDWARE/SUPPLIES
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 9 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22728 2015-01-22 HAIDET HARDWARE, INC 2014-15 OPEN PO CITY FACILITIES HARDWARE/SUPPLIES $16.17