Indexed public record
Check 50228 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- February 27, 2025
- Invoice number
- 52900
- Invoice date
- January 13, 2025
- Check number
- 50228
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 225
Description
PLUMBING SERVICES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 225 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 50227 $ 392.61 50228; 02/27/2025; Outstanding; null 1721 SOUTHWEST PLUMBING INC 52900 01/13/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PLUMBING SERVICES $ 0.00