Indexed public record

Check 48786 — $297.68

Name: Check 48786 — $297.68
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: August 15, 2024
Invoice number: 4163310
Invoice date: July 11, 2024
Check number: 48786
Cleared date: —
Amount: $297.68
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 320

Description

SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 320 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48785 $ 4,000.00 48786; 08/15/2024; Outstanding; null 1707 SMITH PIPE & SUPPLY, INC 4163310 07/11/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 297.68