Indexed public record
Check 47325 — $383.91
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- February 22, 2024
- Invoice number
- 48275
- Invoice date
- January 30, 2024
- Check number
- 47325
- Cleared date
- —
- Amount
- $383.91
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 497
Description
PLUMBING MAINTENANCE - THE HUB
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 497 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47324 $ 11,988.57 47325; 02/22/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 48275 01/30/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE PLUMBING MAINTENANCE - THE HUB $ 383.91