Indexed public record
Check 37243 — $1,934.09
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- October 22, 2020
- Invoice number
- 3646799
- Invoice date
- September 16, 2020
- Check number
- 37243
- Cleared date
- —
- Amount
- $1,934.09
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 201
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 201 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $2,540.75 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,540.75 37243 10/22/2020 Reconciled 10/31/2020 Accounts Payable SMITH PIPE & SUPPLY, INC $1,934.09 $