Indexed public record
Check 47785 — $7,165.76
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
- 48259
- Invoice date
- February 5, 2024
- Check number
- 47785
- Cleared date
- —
- Amount
- $7,165.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1237
Description
HYDRO JET DOG KENNELS- ANIMAL SANCTUARY
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
TENANCE PLUMBING MAINTENANCE - THE HUB $ 651.08 1721 SOUTHWEST PLUMBING INC 48259 02/05/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES HYDRO JET DOG KENNELS- ANIMAL SANCTUARY $ 7,165.76