Indexed public record
SMITH PIPE & SUPPLY, INC
Desert Hot Springs public records indexed for SMITH PIPE & SUPPLY, INC, including contracts and payments currently in the database.
- Vendor number
- 1707
- Business type
- —
- Indexed payment total
- $39,128.08
Calculated from 31 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| May 14, 2026 | 4355261 | SUPPLIES | $1,004.18 |
| January 15, 2026 | 4317875 | SUPPLIES | $564.78 |
| November 20, 2025 | 4272452 | SUPPLIES | $1,590.54 |
| November 20, 2025 | 4302286 | SUPPLIES | $4,479.25 |
| July 31, 2025 | 4275917 | SUPPLIES | $264.14 |
| July 31, 2025 | 4277513 | SUPPLIES | $2,029.95 |
| November 7, 2024 | 4192540 | SUPPLIES | $5,734.57 |
| August 15, 2024 | 4164078 | SUPPLIES | -$10.27 |
| August 15, 2024 | 4163310 | SUPPLIES | $297.68 |
| July 18, 2024 | 4149126 | PARK SUPPLIES | $358.45 |
| July 18, 2024 | 4158310 | PARK SUPPLIES | $266.51 |
| July 18, 2024 | 4149422 | PARK SUPPLIES | $208.94 |
| June 6, 2024 | 4137640 | PARK SUPPLIES | $1,561.33 |
| February 22, 2024 | 418579 | PARK SUPPLIES | $717.75 |
| February 1, 2024 | 4104850 | PARK SUPPLIES | $949.66 |
| November 2, 2023 | 4070108 | PARK SUPPLIES | $5,383.96 |
| November 2, 2023 | 4058960 | PARK SUPPLIES | $2,789.39 |
| November 2, 2023 | 4055839 | PARK SUPPLIES | $3,865.98 |
| November 2, 2023 | 4052594 | PARK SUPPLIES | $130.72 |
| September 16, 2021 | 3795434 | ALL PARKS-SUPPLIES | $265.11 |
| September 9, 2021 | 3792431 | ALL PARKS-SUPPLIES | $163.11 |
| August 19, 2021 | 3780303 | ALL PARKS-SUPPLIES | $358.86 |
| April 29, 2021 | 3726736 | ALL PARKS-SUPPLIES | $712.89 |
| April 8, 2021 | 3720216 | ALL PARKS-SUPPLIES | $252.94 |
| February 11, 2021 | 3698067 | ALL PARKS-SUPPLIES | $494.80 |
| January 7, 2021 | 3684912 | ALL PARKS-SUPPLIES | $717.73 |
| October 29, 2020 | 3656703 | ALL PARKS-SUPPLIES | $766.69 |
| October 22, 2020 | 3646799 | ALL PARKS-SUPPLIES | $1,934.09 |
| September 17, 2020 | 3631276 | ALL PARKS-SUPPLIES | $396.82 |
| July 16, 2020 | 3605295 | SUPPLIES FOR H & W CENTER- GYM BOYS/GIRLS CLUB | $707.92 |
| June 11, 2020 | 3584644 | PARKS- SUPPLIES | $169.61 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ILITY $39.99 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $39.99 36190 06/11/2020 Reconciled 06/30/2020 Accounts Payable SMITH PIPE & SUPPLY, INC $169.61 $
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 433 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 46408 $ 64.65 46409; 11/02/2023; Outstanding 1707 SMITH PIPE & SUPPLY, INC 4052594 08/01/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PARK SUPPLIES $ 130.72