Indexed public record
Check 38046 — $494.80
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- February 11, 2021
- Invoice number
- 3698067
- Invoice date
- January 19, 2021
- Check number
- 38046
- Cleared date
- —
- Amount
- $494.80
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$3.00 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $3.00 38046 02/11/2021 Reconciled 02/28/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $494.80 $