Indexed public record
Check 12491 — $17.36
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- November 10, 2010
- Invoice number
- 0028
- Invoice date
- October 14, 2010
- Check number
- 12491
- Cleared date
- November 30, 2010
- Amount
- $17.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 29
Description
OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 29 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12491 2010-11-10 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $17.36