Indexed public record

Check 48227 — $1,561.33

Name: Check 48227 — $1,561.33
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: June 6, 2024
Invoice number: 4137640
Invoice date: May 2, 2024
Check number: 48227
Cleared date: —
Amount: $1,561.33
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 140

Description

PARK SUPPLIES

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 140 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER; CHECK DATE; CHECK STATUS 48227; 06/06/2024; Outstanding 1707 SMITH PIPE & SUPPLY, INC 4137640 05/02/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 1,561.33