Indexed public record

Check 49207 — $0.00

Name: Check 49207 — $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: October 10, 2024
Invoice number: 51546
Invoice date: September 24, 2024
Check number: 49207
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 114

Description

PLUMBING SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 114 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49206 $ 15,416.24 49207; 10/10/2024; Outstanding; null 1721 SOUTHWEST PLUMBING INC 51546 09/24/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PLUMBING SERVICES $ 0.00