Indexed public record
Check 47397 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-53-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 560
Description
CITYWIDE PLUMBING NEEDS
Source records
- 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