Indexed public record

Check 49099 — $142.00

Name: Check 49099 — $142.00
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: September 26, 2024
Invoice number: 50879
Invoice date: July 22, 2024
Check number: 49099
Cleared date: —
Amount: $142.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 246

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 246 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49098 $ 67,806.39 49099; 09/26/2024; Outstanding; null 1721 SOUTHWEST PLUMBING INC 50879 07/22/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 142.00