Indexed public record
Check 38364 — $898.23
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- March 25, 2021
- Invoice number
- 49025
- Invoice date
- February 11, 2021
- Check number
- 38364
- Cleared date
- —
- Amount
- $898.23
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 464
Description
VETERANS MEMORIAL PARK-REPAIR MAIN BREAK
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 464 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30 501 - LLMD - CITYWIDE 501-1100 (CASH) $395.35 569 - CFD - 2010-1 A-22 FUND 569-1100 (CASH) $19.60 38364 03/25/2021 Reconciled 03/31/2021 Accounts Payable SOUTHWEST PLUMBING INC $898.23 $