Indexed public record

Check 47785 — $252.50

Name: Check 47785 — $252.50
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: April 11, 2024
Invoice number: 49293
Invoice date: March 28, 2024
Check number: 47785
Cleared date: —
Amount: $252.50
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1237

Description

CITYWIDE PLUMBING NEEDS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1237 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00 1721 SOUTHWEST PLUMBING INC 49293 03/28/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 252.50