Indexed public record
Check 12068 — $4.34
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- September 23, 2010
- Invoice number
- 09758
- Invoice date
- August 24, 2010
- Check number
- 12068
- Cleared date
- —
- Amount
- $4.34
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 33
Description
OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 33 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12068 2010-09-23 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $4.34