Indexed public record
Check 36888 — $2,167.04
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- September 3, 2020
- Invoice number
- 48300
- Invoice date
- August 7, 2020
- Check number
- 36888
- Cleared date
- —
- Amount
- $2,167.04
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 731
Description
WARDMAN PARK-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 731 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
oid Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36888 09/03/2020 Reconciled 09/30/2020 Accounts Payable SOUTHWEST PLUMBING INC $2,167.04 $