Indexed public record
Check 38857 — $219.12
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- May 20, 2021
- Invoice number
- 32471
- Invoice date
- May 7, 2021
- Check number
- 38857
- Cleared date
- —
- Amount
- $219.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 87
Description
CITY FACILITIES-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 87 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45 501 - LLMD - CITYWIDE 501-1100 (CASH) $542.67 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $19.60 38857 05/20/2021 Reconciled 05/31/2021 Accounts Payable SOUTHWEST PLUMBING INC $219.12 $