Indexed public record
Check 11740 — $16.30
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- August 12, 2010
- Invoice number
- 09542
- Invoice date
- July 19, 2010
- Check number
- 11740
- Cleared date
- —
- Amount
- $16.30
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 108
Description
OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 108 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11740 2010-08-12 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $16.30