Indexed public record

Check 49412 — $1,049.56

Name: Check 49412 — $1,049.56
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: November 7, 2024
Invoice number: 51760
Invoice date: October 10, 2024
Check number: 49412
Cleared date: —
Amount: $1,049.56
Department: PUB WKS
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2455

Description

HUB-INSTALL LAVATORY SINK AND FAUCET

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2455 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,194.03 49412; 11/07/2024; Outstanding; null 1721 SOUTHWEST PLUMBING INC 51760 10/10/2024 PUB WKS 100-4266-41-57-0000 SUPPLIES & MAINTENANCE HUB-INSTALL LAVATORY SINK AND FAUCET $ 1,049.56