Indexed public record
Check 14044 — $30.37
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- May 12, 2011
- Invoice number
- 1271
- Invoice date
- May 11, 2011
- Check number
- 14044
- Cleared date
- —
- Amount
- $30.37
- 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
- 22
Description
OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 22 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14044 2011-05-12 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $30.37