Indexed public record
Check 13965 — $29.59
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- May 4, 2011
- Invoice number
- 1051
- Invoice date
- April 4, 2011
- Check number
- 13965
- Cleared date
- —
- Amount
- $29.59
- Department
- —
- Fund
- 140|501|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 8
Description
OPEN PURCHASE ORDER FOR HARDWARE AND SUPPLIES APRIL
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 8 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13965 2011-05-04 HAIDET HARDWARE, INC OPEN PURCHASE ORDER FOR HARDWARE AND SUPPLIES APRIL $29.59