Indexed public record

Check 48553 — $358.45

Name: Check 48553 — $358.45
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: July 18, 2024
Invoice number: 4149126
Invoice date: June 4, 2024
Check number: 48553
Cleared date: —
Amount: $358.45
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 334

Description

PARK SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 334 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 266.51 1707 SMITH PIPE & SUPPLY, INC 4149126 06/04/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 358.45