Indexed public record
Check 11813 — $47.73
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- August 19, 2010
- Invoice number
- 09639
- Invoice date
- August 5, 2010
- Check number
- 11813
- Cleared date
- —
- Amount
- $47.73
- 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
- 124
Description
PD BUILDING SUPPLIES & MAINTENANCE
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 124 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11813 2010-08-19 HAIDET HARDWARE, INC PD BUILDING SUPPLIES & MAINTENANCE $47.73