Indexed public record
Check 37195 — $325.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- October 15, 2020
- Invoice number
- 48488
- Invoice date
- October 2, 2020
- Check number
- 37195
- Cleared date
- —
- Amount
- $325.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 194
Description
PLUMBING MAINTENANCE AND REPAIRS - ANIMAL CONTROL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 194 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.88 140 - STATE GAS TAX FUND 140-1100 (CASH) $259.86 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $82.81 37195 10/15/2020 Reconciled 10/31/2020 Accounts Payable SOUTHWEST PLUMBING INC $325.00 $