Indexed public record
Check 23768 — $8.63
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- August 20, 2015
- Invoice number
- 0938
- Invoice date
- July 9, 2015
- Check number
- 23768
- Cleared date
- August 31, 2015
- Amount
- $8.63
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 11
Description
CITY FACILITIES - SUPPLIES
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 11 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23768 2015-08-20 HAIDET HARDWARE, INC CITY FACILITIES - SUPPLIES $8.63