Indexed public record
Check 12566 — $14.22
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- November 23, 2010
- Invoice number
- 0109
- Invoice date
- October 28, 2010
- Check number
- 12566
- Cleared date
- —
- Amount
- $14.22
- 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
- 45
Description
PD BUILDING SUPPLIES & MAINTENANCE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 45 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12566 2010-11-23 HAIDET HARDWARE, INC PD BUILDING SUPPLIES & MAINTENANCE $14.22