Indexed public record
Check 37661 — $409.99
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- December 17, 2020
- Invoice number
- 48724
- Invoice date
- December 4, 2020
- Check number
- 37661
- Cleared date
- —
- Amount
- $409.99
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 287
Description
PLUMBING REPAIRS AT H & W CENTER
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 287 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $24.62 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $16.98 37661 12/17/2020 Reconciled 12/31/2020 Accounts Payable SOUTHWEST PLUMBING INC $409.99 $