Indexed public record
Check 38670 — $712.89
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- April 29, 2021
- Invoice number
- 3726736
- Invoice date
- March 31, 2021
- Check number
- 38670
- Cleared date
- —
- Amount
- $712.89
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY DEVELOPMENT PLAN CHECKS $31,366.14 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $31,366.14 38670 04/29/2021 Open Accounts Payable SMITH PIPE & SUPPLY, INC $712.89 I