Indexed public record
Check 10409 — $23.90
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- March 2, 2010
- Invoice number
- 08380
- Invoice date
- February 1, 2010
- Check number
- 10409
- Cleared date
- —
- Amount
- $23.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 49
Description
BUILDING MAINTENANCE SUPPLIES
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 49 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10409 2010-03-02 HAIDET HARDWARE, INC BUILDING MAINTENANCE SUPPLIES $23.90