Indexed public record

Check 47149 — $949.66

Name: Check 47149 — $949.66
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: February 1, 2024
Invoice number: 4104850
Invoice date: January 11, 2024
Check number: 47149
Cleared date: —
Amount: $949.66
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 414

Description

PARK SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 414 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 47149; 02/01/2024; Outstanding 1707 SMITH PIPE & SUPPLY, INC 4104850 01/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 949.66