Indexed public record
Check 37869 — $1,019.80
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- January 21, 2021
- Invoice number
- 48856
- Invoice date
- December 29, 2020
- Check number
- 37869
- Cleared date
- —
- Amount
- $1,019.80
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 60
Description
TEDESCO PARK-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 60 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35 501 - LLMD - CITYWIDE 501-1100 (CASH) $354.52 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $16.98 37869 01/21/2021 Reconciled 01/31/2021 Accounts Payable SOUTHWEST PLUMBING INC $1,019.80 $