Indexed public record
Check 23594 — $4.31
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- July 9, 2015
- Invoice number
- 0812
- Invoice date
- June 15, 2015
- Check number
- 23594
- Cleared date
- July 31, 2015
- Amount
- $4.31
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 5
Description
2014-15 OPEN PO CITY FACILITIES HARDWARE/SUPPLIES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 5 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23594 2015-07-09 HAIDET HARDWARE, INC 2014-15 OPEN PO CITY FACILITIES HARDWARE/SUPPLIES $4.31