Indexed public record
Check 37312 — $766.69
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- October 29, 2020
- Invoice number
- 3656703
- Invoice date
- October 7, 2020
- Check number
- 37312
- Cleared date
- —
- Amount
- $766.69
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 214
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RPAYMENT APP 20-3 $45.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $90.00 37312 10/29/2020 Reconciled 11/30/2020 Accounts Payable SMITH PIPE & SUPPLY, INC $766.69 $