Indexed public record
Check 14372 — $498.56
Indexed public payment record for SMITH PIPE & SUPPLY, INC, including invoice, account, amount and source information.
- Vendor
- SMITH PIPE & SUPPLY, INC
- Payment date
- June 16, 2011
- Invoice number
- 2281425
- Invoice date
- June 2, 2011
- Check number
- 14372
- Cleared date
- June 30, 2011
- Amount
- $498.56
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 31
Description
CITY PARKS
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 31 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14372 2011-06-16 SMITH PIPE & SUPPLY, INC CITY PARKS $498.56