Indexed public record

Check 51462 — $2,029.95

Name: Check 51462 — $2,029.95
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: July 31, 2025
Invoice number: 4277513
Invoice date: June 30, 2025
Check number: 51462
Cleared date: —
Amount: $2,029.95
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 388

Description

SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 388 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51461 $ 4,350.00 51462; 07/31/2025; Outstanding; null 1707 SMITH PIPE & SUPPLY, INC 4277513 06/30/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 2,029.95