Indexed public record
Check 13790 — $344.49
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- April 7, 2011
- Invoice number
- 2253654
- Invoice date
- March 16, 2011
- Check number
- 13790
- Cleared date
- April 30, 2011
- Amount
- $344.49
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 14
Description
CITY PARKS
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 14 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13790 2011-04-07 SMITH PIPE & SUPPLY, INC CITY PARKS $344.49