Indexed public record
Check 12132 — $8.34
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- September 30, 2010
- Invoice number
- 09810
- Invoice date
- September 2, 2010
- Check number
- 12132
- Cleared date
- —
- Amount
- $8.34
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 6
Description
BUILDING MAINTENANCE SUPPLIES
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 6 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12132 2010-09-30 HAIDET HARDWARE, INC BUILDING MAINTENANCE SUPPLIES $8.34