Indexed public record
Check 22069 — $29.02
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- September 4, 2014
- Invoice number
- 9224
- Invoice date
- August 11, 2014
- Check number
- 22069
- Cleared date
- —
- Amount
- $29.02
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 5
Description
14-15 OPEN P/O HARDWARE/SUPPLIES PARKS
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 5 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22069 2014-09-04 HAIDET HARDWARE, INC 14-15 OPEN P/O HARDWARE/SUPPLIES PARKS $29.02