Indexed public record

Check 47953 — $0.00

Name: Check 47953 — $0.00
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: May 2, 2024
Invoice number: 49497
Invoice date: April 11, 2024
Check number: 47953
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 552

Description

CITYWIDE PLUMBING NEEDS

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
320-41-42-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 922.00 2994 SHAUN HOISINGTON ELECTRICAL AN 3015 04/16/2024 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ELECTRICAL SERVICES $ 0.00