Indexed public record
Check 37359 — $1,140.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 5, 2020
- Invoice number
- 48565
- Invoice date
- October 21, 2020
- Check number
- 37359
- Cleared date
- —
- Amount
- $1,140.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 52
Description
FIRE STATION 37-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 52 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 - CFD - 2010-1 A-1 FUND 580-1100 (CASH) $162.38 584 - CFD - 2010-1 A-6 FUND 584-1100 (CASH) $18.40 37359 11/05/2020 Reconciled 11/30/2020 Accounts Payable SOUTHWEST PLUMBING INC $1,140.00 $