Indexed public record
Check 38488 — $252.94
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- April 8, 2021
- Invoice number
- 3720216
- Invoice date
- March 17, 2021
- Check number
- 38488
- Cleared date
- —
- Amount
- $252.94
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 151
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 151 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 RECORDING FEES $95.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $95.00 38488 04/08/2021 Reconciled 04/30/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $252.94 $