Indexed public record
Check 37490 — $201.25
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 25, 2020
- Invoice number
- 29388
- Invoice date
- November 13, 2020
- Check number
- 37490
- Cleared date
- —
- Amount
- $201.25
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
PLUMBING REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 73 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DHS FINANCING CORP. $20.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $20.00 37490 11/25/2020 Reconciled 12/31/2020 Accounts Payable SOUTHWEST PLUMBING INC $201.25 $