Indexed public record
Check 36451 — $707.92
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- July 16, 2020
- Invoice number
- 3605295
- Invoice date
- June 22, 2020
- Check number
- 36451
- Cleared date
- —
- Amount
- $707.92
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 165
Description
SUPPLIES FOR H & W CENTER- GYM BOYS/GIRLS CLUB
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 165 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$214.40 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,097.00 36451 07/16/2020 Reconciled 07/31/2020 Accounts Payable SMITH PIPE & SUPPLY, INC $707.92 $