Indexed public record

Check 48430 — $217.42

Name: Check 48430 — $217.42
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: July 3, 2024
Invoice number: 50558
Invoice date: June 20, 2024
Check number: 48430
Cleared date: —
Amount: $217.42
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 260

Description

POLICE DEPARTMENT PLUMBING REPAIRS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 260 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48429 $ 37,144.14 48430; 07/03/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 50558 06/20/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT PLUMBING REPAIRS $ 217.42