Indexed public record

Check 49099 — $0.00

Name: Check 49099 — $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: September 26, 2024
Invoice number: 50879
Invoice date: July 22, 2024
Check number: 49099
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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
42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 142.00 1721 SOUTHWEST PLUMBING INC 50879 07/22/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00