Indexed public record
Check 38219 — $986.53
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- March 4, 2021
- Invoice number
- 3703106
- Invoice date
- February 3, 2021
- Check number
- 38219
- Cleared date
- —
- Amount
- $986.53
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 441
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 441 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.24 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $129.24 38219 03/04/2021 Reconciled 03/31/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $986.53 $