Indexed public record
Check 46409 — $5,383.96
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
- 4070108
- Invoice date
- September 21, 2023
- Check number
- 46409
- Cleared date
- —
- Amount
- $5,383.96
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 433
Description
PARK SUPPLIES
Source records
- 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 $ 2,789.39 1707 SMITH PIPE & SUPPLY, INC 4070108 09/21/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 5,383.96