Indexed public record

Check 47279 — $200.85

Name: Check 47279 — $200.85
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 15, 2024
Invoice number: 45552
Invoice date: August 3, 2023
Check number: 47279
Cleared date: —
Amount: $200.85
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 473

Description

CITYWIDE PLUMBING NEEDS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 473 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 47279; 02/15/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 45552 08/03/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 200.85