Indexed public record
Check 12601 — $135.50
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- November 23, 2010
- Invoice number
- 2210071
- Invoice date
- October 19, 2010
- Check number
- 12601
- Cleared date
- November 30, 2010
- Amount
- $135.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 51
Description
OPEN PO FOR LANDSCAPING SUPPLIES
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 51 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12601 2010-11-23 SMITH PIPE & SUPPLY, INC OPEN PO FOR LANDSCAPING SUPPLIES $135.50