Indexed public record

Check 49313 — $0.00

Name: Check 49313 — $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 24, 2024
Invoice number: 51674
Invoice date: October 2, 2024
Check number: 49313
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-31-0000
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
-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 2,879.96 1721 SOUTHWEST PLUMBING INC 51674 10/02/2024 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00