Indexed public record
Check 37313 — $337.50
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- October 29, 2020
- Invoice number
- 28811
- Invoice date
- October 13, 2020
- Check number
- 37313
- Cleared date
- —
- Amount
- $337.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 214
Description
PLUMBING MAINTENANCE AND REPAIRS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARKS-SUPPLIES $766.69 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $766.69 37313 10/29/2020 Reconciled 11/30/2020 Accounts Payable SOUTHWEST PLUMBING INC $337.50 $