Indexed public record
Check 14269 — $6.46
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- June 14, 2011
- Invoice number
- 1384
- Invoice date
- May 25, 2011
- Check number
- 14269
- Cleared date
- June 30, 2011
- Amount
- $6.46
- Department
- —
- Fund
- 140|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 12
Description
HARDWARE SUPPLIES FOR RDA PROPERTIES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 12 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14269 2011-06-14 HAIDET HARDWARE, INC HARDWARE SUPPLIES FOR RDA PROPERTIES $6.46