Indexed public record
Check 14147 — $89.07
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- May 25, 2011
- Invoice number
- 1342
- Invoice date
- May 19, 2011
- Check number
- 14147
- Cleared date
- —
- Amount
- $89.07
- Department
- —
- Fund
- 140|270|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
- 40
Description
OPEN PO FOR BUILDING MAINTENANCE & REPAIR
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 40 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14147 2011-05-25 HAIDET HARDWARE, INC OPEN PO FOR BUILDING MAINTENANCE & REPAIR $89.07