Indexed public record
Check 37607 — $395.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- December 10, 2020
- Invoice number
- 29575
- Invoice date
- December 3, 2020
- Check number
- 37607
- Cleared date
- —
- Amount
- $395.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 278
Description
PLUMBING REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 278 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MONITORING SERVICES $39.99 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $79.98 37607 12/10/2020 Reconciled 12/31/2020 Accounts Payable SOUTHWEST PLUMBING INC $395.00 $