Indexed public record
Check 14345 — $7.76
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- June 16, 2011
- Invoice number
- 1419
- Invoice date
- June 1, 2011
- Check number
- 14345
- Cleared date
- June 30, 2011
- Amount
- $7.76
- Department
- —
- Fund
- 001|140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 26
Description
OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 26 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14345 2011-06-16 HAIDET HARDWARE, INC OPEN PO FOR PARK REPAIRS, BUILDINGS, VANDALISM $7.76