Indexed public record

Check 47397 — $425.00

Name: Check 47397 — $425.00
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: 48544
Invoice date: February 14, 2024
Check number: 47397
Cleared date: —
Amount: $425.00
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: 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
4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00 1721 SOUTHWEST PLUMBING INC 48544 02/14/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 425.00