Indexed public record

Check 48555 — $743.19

Name: Check 48555 — $743.19
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 18, 2024
Invoice number: 50702
Invoice date: June 30, 2024
Check number: 48555
Cleared date: —
Amount: $743.19
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 335

Description

CITYWIDE PLUMBING NEEDS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 335 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00 1721 SOUTHWEST PLUMBING INC 50702 06/30/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 743.19