Indexed public record

Check 52821 — $564.78

Name: Check 52821 — $564.78
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: January 15, 2026
Invoice number: 4317875
Invoice date: October 29, 2025
Check number: 52821
Cleared date: January 20, 2026
Amount: $564.78
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 173

Description

SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 173 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52820 $ 20,250.24 52821; 01/15/2026; Cleared; 01/20/2026 1707 SMITH PIPE & SUPPLY, INC 4317875 10/29/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 564.78