Indexed public record
Check 47646 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- March 28, 2024
- Invoice number
- 48866
- Invoice date
- March 7, 2024
- Check number
- 47646
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 536
Description
CITYWIDE PLUMBING NEEDS
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 536 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 47645 $ 28,072.83 47646; 03/28/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 48866 03/07/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00