Indexed public record
Check 47953 — $5,950.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- May 2, 2024
- Invoice number
- 55611
- Invoice date
- April 19, 2024
- Check number
- 47953
- Cleared date
- —
- Amount
- $5,950.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 552
Description
HOSE BIBBS-ANIMAL SANCTUARY
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 552 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 47952 $ 1,042.00 47953; 05/02/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 55611 04/19/2024 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES HOSE BIBBS-ANIMAL SANCTUARY $ 5,950.00