Indexed public record

Check 46409 — $2,789.39

Name: Check 46409 — $2,789.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.

Vendor: SMITH PIPE & SUPPLY, INC
Payment date: November 2, 2023
Invoice number: 4058960
Invoice date: August 17, 2023
Check number: 46409
Cleared date: —
Amount: $2,789.39
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 433

Description

PARK SUPPLIES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 3,865.98 1707 SMITH PIPE & SUPPLY, INC 4058960 08/17/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 2,789.39