Indexed public record
Check 37769 — $717.73
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- January 7, 2021
- Invoice number
- 3684912
- Invoice date
- December 9, 2020
- Check number
- 37769
- Cleared date
- —
- Amount
- $717.73
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 45
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 45 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $1,402.60 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,402.60 37769 01/07/2021 Reconciled 01/31/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $717.73 $