Indexed public record
Check 37449 — $210.49
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 19, 2020
- Invoice number
- 29212
- Invoice date
- November 6, 2020
- Check number
- 37449
- Cleared date
- —
- Amount
- $210.49
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 66
Description
PLUMBING MAINTENANCE AND REPAIRS - ANIMAL CONTROL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 66 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Invoice Date Description Amount 29197 11/06/2020 PLUMBING MAINTENANCE AND REPAIRS - ANIMAL CONTROL $1,025.00 29212 11/06/2020 PLUMBING MAINTENANCE AND REPAIRS - ANIMAL CONTROL $210.49 P