Indexed public record
Check 22972 — $17.88
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- March 5, 2015
- Invoice number
- Y0198
- Invoice date
- February 18, 2015
- Check number
- 22972
- Cleared date
- March 31, 2015
- Amount
- $17.88
- Department
- —
- Fund
- 001|501|557
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 5
Description
14-15 OPEN P/O HARDWARE/SUPPLIES PARKS
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 5 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22972 2015-03-05 HAIDET HARDWARE, INC 14-15 OPEN P/O HARDWARE/SUPPLIES PARKS $17.88