Indexed public record
Check 23882 — $91.18
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- September 17, 2015
- Invoice number
- Y1153
- Invoice date
- August 19, 2015
- Check number
- 23882
- Cleared date
- September 30, 2015
- Amount
- $91.18
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 12
Description
CITY FACILITIES - SUPPLIES
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 12 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23882 2015-09-17 HAIDET HARDWARE, INC CITY FACILITIES - SUPPLIES $91.18