Indexed public record

Check 49171 — $1,850.00

Name: Check 49171 — $1,850.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for I ROOTER PLUMBING, LLC, including invoice, account, amount and source information.

Vendor: I ROOTER PLUMBING, LLC
Payment date: October 10, 2024
Invoice number: 2788
Invoice date: July 25, 2024
Check number: 49171
Cleared date: —
Amount: $1,850.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 91

Description

EMERGENCY POOL PUMP REPAIRS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 91 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 49170 $ 221.14 49171; 10/10/2024; Outstanding; null 10443 I ROOTER PLUMBING, LLC 2788 07/25/2024 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE EMERGENCY POOL PUMP REPAIRS $ 1,850.00