Indexed public record
Check 15335 — $22.62
Indexed public payment record for HAIDET HARDWARE, INC, including invoice, account, amount and source information.
- Vendor
- HAIDET HARDWARE, INC
- Payment date
- October 13, 2011
- Invoice number
- 2134
- Invoice date
- September 19, 2011
- Check number
- 15335
- Cleared date
- —
- Amount
- $22.62
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 69
Description
PD BUILDING REPAIR AND MAINTENANCE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 69 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15335 2011-10-13 HAIDET HARDWARE, INC PD BUILDING REPAIR AND MAINTENANCE $22.62