Indexed public record
Check 13823 — $13.03
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- April 14, 2011
- Invoice number
- 0928
- Invoice date
- March 16, 2011
- Check number
- 13823
- Cleared date
- April 30, 2011
- Amount
- $13.03
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
OPEN PO FOR STREET REPAIR
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13823 2011-04-14 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $13.03