Indexed public record
Check 16680 — $1,052.90
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- April 4, 2012
- Invoice number
- 2379480
- Invoice date
- March 15, 2012
- Check number
- 16680
- Cleared date
- —
- Amount
- $1,052.90
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 11
Description
CITY PARKS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 11 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16680 2012-04-04 SMITH PIPE & SUPPLY, INC CITY PARKS $1,052.90