Indexed public record
Check 38911 — $635.80
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- May 27, 2021
- Invoice number
- 32428
- Invoice date
- May 5, 2021
- Check number
- 38911
- Cleared date
- —
- Amount
- $635.80
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 97
Description
WARDMAN PARK-RESTROOM REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 97 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R $8,161.22 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $8,161.22 38911 05/27/2021 Reconciled 06/30/2021 Accounts Payable SOUTHWEST PLUMBING INC $635.80 $