Indexed public record
Check 10519 — $14.76
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- March 10, 2010
- Invoice number
- 8542
- Invoice date
- February 24, 2010
- Check number
- 10519
- Cleared date
- —
- Amount
- $14.76
- 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
- 66
Description
PARKS MAINT. & REPAIR
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 66 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10519 2010-03-10 HAIDET HARDWARE, INC PARKS MAINT. & REPAIR $14.76