Indexed public record
Check 37415 — $256.83
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 12, 2020
- Invoice number
- 29085
- Invoice date
- October 29, 2020
- Check number
- 37415
- Cleared date
- —
- Amount
- $256.83
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 61
Description
PLUMBING MAINTENANCE AND REPAIRS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 61 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RDING SUBMISSION FEES $3.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3.00 37415 11/12/2020 Reconciled 11/30/2020 Accounts Payable SOUTHWEST PLUMBING INC $256.83 $