Indexed public record
Check 22885 — $8.09
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- February 19, 2015
- Invoice number
- Y0093
- Invoice date
- January 28, 2015
- Check number
- 22885
- Cleared date
- March 19, 2015
- Amount
- $8.09
- 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
- 17
Description
2014-15 OPEN PO CITY FACILITIES HARDWARE/SUPPLIES
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 17 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22885 2015-02-19 HAIDET HARDWARE, INC 2014-15 OPEN PO CITY FACILITIES HARDWARE/SUPPLIES $8.09