Indexed public record
Check 38672 — $850.23
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- April 29, 2021
- Invoice number
- 32043
- Invoice date
- April 14, 2021
- Check number
- 38672
- Cleared date
- —
- Amount
- $850.23
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
WARDMAN PARK-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81 514 - LMD - ROLLING HILLS Z-15 FUND 514-1100 (CASH) $7.85 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $7.85 38672 04/29/2021 Open Accounts Payable SOUTHWEST PLUMBING INC $850.23 I