Indexed public record
Check 23115 — $41.01
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- April 2, 2015
- Invoice number
- Y0299
- Invoice date
- March 12, 2015
- Check number
- 23115
- Cleared date
- April 30, 2015
- Amount
- $41.01
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 6
Description
14-15 OPEN P/O HARDWARE/SUPPLIES PARKS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 6 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23115 2015-04-02 HAIDET HARDWARE, INC 14-15 OPEN P/O HARDWARE/SUPPLIES PARKS $41.01