Indexed public record
Check 14499 — $4.89
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- July 12, 2011
- Invoice number
- 1509
- Invoice date
- June 16, 2011
- Check number
- 14499
- Cleared date
- July 31, 2011
- Amount
- $4.89
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 6
Description
OPEN PO FOR STREET REPAIR
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 6 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14499 2011-07-12 HAIDET HARDWARE, INC OPEN PO FOR STREET REPAIR $4.89