Indexed public record

Check 48326 — $227.50

Name: Check 48326 — $227.50
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 20, 2024
Invoice number: 49927
Invoice date: May 3, 2024
Check number: 48326
Cleared date: —
Amount: $227.50
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 187

Description

PLUMBING MAINTENANCE - THE HUB

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 187 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 48326; 06/20/2024; Outstanding 1721 SOUTHWEST PLUMBING INC 49927 05/03/2024 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE PLUMBING MAINTENANCE - THE HUB $ 227.50