Indexed public record
Check 22803 — $5.43
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- February 5, 2015
- Invoice number
- 0036
- Invoice date
- January 13, 2015
- Check number
- 22803
- Cleared date
- March 19, 2015
- Amount
- $5.43
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 6
Description
14-15 OPEN P/O HARDWARE/SUPPLIES PARKS
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 6 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22803 2015-02-05 HAIDET HARDWARE, INC 14-15 OPEN P/O HARDWARE/SUPPLIES PARKS $5.43