Indexed public record
Check 50107 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- February 13, 2025
- Invoice number
- 52991
- Invoice date
- January 17, 2025
- Check number
- 50107
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-54-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 153
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 153 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 50107; 02/13/2025; Outstanding; null 1721 SOUTHWEST PLUMBING INC 52991 01/17/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00