Indexed public record
Check 38491 — $652.38
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- April 8, 2021
- Invoice number
- 31553
- Invoice date
- March 18, 2021
- Check number
- 38491
- Cleared date
- —
- Amount
- $652.38
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
WARDMAN PARK-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 152 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND PICKETT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $300.00 38491 04/08/2021 Reconciled 04/30/2021 Accounts Payable SOUTHWEST PLUMBING INC $652.38 $