Indexed public record
Check 36966 — $396.82
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- September 17, 2020
- Invoice number
- 3631276
- Invoice date
- August 13, 2020
- Check number
- 36966
- Cleared date
- —
- Amount
- $396.82
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 742
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 742 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING SUBMISSION FEES $6.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6.00 36966 09/17/2020 Reconciled 09/30/2020 Accounts Payable SMITH PIPE & SUPPLY, INC $396.82 $