Indexed public record

Check 48229 — $0.00

Name: Check 48229 — $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: June 6, 2024
Invoice number: 49630
Invoice date: April 16, 2024
Check number: 48229
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 140

Description

CITYWIDE PLUMBING NEEDS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 140 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48228 $ 266.99 48229; 06/06/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 49630 04/16/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING NEEDS $ 0.00