Indexed public record
Check 39589 — $358.86
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- August 19, 2021
- Invoice number
- 3780303
- Invoice date
- July 21, 2021
- Check number
- 39589
- Cleared date
- —
- Amount
- $358.86
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 234 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-ALARM MONITORING $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $39.99 39589 08/19/2021 Reconciled 08/31/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $358.86 $