Indexed public record

Check 53891 — $1,004.18

Name: Check 53891 — $1,004.18
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: May 14, 2026
Invoice number: 4355261
Invoice date: March 18, 2026
Check number: 53891
Cleared date: May 19, 2026
Amount: $1,004.18
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 689

Description

SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 689 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 53890 $ 2,100.00 53891; 05/14/2026; Cleared; 05/19/2026 1707 SMITH PIPE & SUPPLY, INC 4355261 03/18/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 1,004.18