Indexed public record

Check 48786 — -$10.27

Name: Check 48786 — -$10.27
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: 4164078
Invoice date: July 13, 2024
Check number: 48786
Cleared date: —
Amount: -$10.27
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
48786 SMITH PIPE & SUPPLY, INC SUPPLIES -10.27