Indexed public record

Check 47953 — $207.65

Name: Check 47953 — $207.65
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: $207.65
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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
4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00 1721 SOUTHWEST PLUMBING INC 49497 04/11/2024 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 207.65