Indexed public record
Check 39770 — $163.11
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- September 9, 2021
- Invoice number
- 3792431
- Invoice date
- August 18, 2021
- Check number
- 39770
- Cleared date
- —
- Amount
- $163.11
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES $1,692.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $18,064.00 39770 09/09/2021 Reconciled 09/30/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $163.11 $