Indexed public record

Check 49410 — $5,734.57

Name: Check 49410 — $5,734.57
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: November 7, 2024
Invoice number: 4192540
Invoice date: October 1, 2024
Check number: 49410
Cleared date: —
Amount: $5,734.57
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2455

Description

SUPPLIES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2455 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 49410; 11/07/2024; Outstanding; null 1707 SMITH PIPE & SUPPLY, INC 4192540 10/01/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 5,734.57