Indexed public record

Check 47323 — $717.75

Name: Check 47323 — $717.75
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 22, 2024
Invoice number: 418579
Invoice date: January 25, 2024
Check number: 47323
Cleared date: —
Amount: $717.75
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: 497

Description

PARK SUPPLIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 497 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 47323; 02/22/2024; Outstanding 1707 SMITH PIPE & SUPPLY, INC 418579 01/25/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 717.75