Indexed public record
Check 36190 — $169.61
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- June 11, 2020
- Invoice number
- 3584644
- Invoice date
- May 12, 2020
- Check number
- 36190
- Cleared date
- —
- Amount
- $169.61
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
PARKS- SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ILITY $39.99 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $39.99 36190 06/11/2020 Reconciled 06/30/2020 Accounts Payable SMITH PIPE & SUPPLY, INC $169.61 $