Indexed public record

Check 49313 — $2,879.96

Name: Check 49313 — $2,879.96
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 24, 2024
Invoice number: 51674
Invoice date: October 2, 2024
Check number: 49313
Cleared date: —
Amount: $2,879.96
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 187

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 187 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49312 $ 54,406.66 49313; 10/24/2024; Outstanding; null 1721 SOUTHWEST PLUMBING INC 51674 10/02/2024 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 2,879.96