Indexed public record
Check 23140 — $286.78
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- April 2, 2015
- Invoice number
- 2800585
- Invoice date
- February 25, 2015
- Check number
- 23140
- Cleared date
- April 30, 2015
- Amount
- $286.78
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 9
Description
Back Pack/Roundup Pro Max for Parks
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 9 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23140 2015-04-02 SMITH PIPE & SUPPLY, INC Back Pack/Roundup Pro Max for Parks $286.78