Indexed public record

Check 50107 — $190.00

Name: Check 50107 — $190.00
Creator: Desert Hot Springs Economic Development

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: $190.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 153

Description

CITYWIDE PLUMBING SERVICES

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
4-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 52991 01/17/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 190.00