Indexed public record
Check 39841 — $265.11
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- September 16, 2021
- Invoice number
- 3795434
- Invoice date
- August 25, 2021
- Check number
- 39841
- Cleared date
- —
- Amount
- $265.11
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 281
Description
ALL PARKS-SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 281 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING SUBMISSION FEES $6.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6.00 39841 09/16/2021 Reconciled 09/30/2021 Accounts Payable SMITH PIPE & SUPPLY, INC $265.11 $