Indexed public record
Check 10487 — $314.79
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- March 4, 2010
- Invoice number
- —
- Invoice date
- —
- Check number
- 10487
- Cleared date
- —
- Amount
- $314.79
- 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
- 60
Description
Check total. This register lists checks only.
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 60 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10487 2010-03-04 HAIDET HARDWARE, INC $314.79