Indexed public record

Check 47237 — $142.00

Name: Check 47237 — $142.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.

Vendor: SOUTHWEST PLUMBING INC
Payment date: February 8, 2024
Invoice number: 47772
Invoice date: December 29, 2023
Check number: 47237
Cleared date: —
Amount: $142.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 457

Description

CITYWIDE PLUMBING NEEDS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 457 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00 1721 SOUTHWEST PLUMBING INC 47772 12/29/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 142.00