Indexed public record

Check 47397 — $0.00

Name: Check 47397 — $0.00
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 29, 2024
Invoice number: 55118
Invoice date: February 13, 2024
Check number: 47397
Cleared date: —
Amount: $0.00
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: 560

Description

CITYWIDE PLUMBING NEEDS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 560 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 3,150.00 1721 SOUTHWEST PLUMBING INC 55118 02/13/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00