Indexed public record
Check 47785 — $651.08
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
- 48916
- Invoice date
- March 28, 2024
- Check number
- 47785
- Cleared date
- —
- Amount
- $651.08
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1237
Description
PLUMBING MAINTENANCE - THE HUB
Source records
- 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
CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 252.50 1721 SOUTHWEST PLUMBING INC 48916 03/28/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE PLUMBING MAINTENANCE - THE HUB $ 651.08