Indexed public record
Check 39201 — $364.03
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- July 1, 2021
- Invoice number
- 32571
- Invoice date
- May 13, 2021
- Check number
- 39201
- Cleared date
- —
- Amount
- $364.03
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 87
Description
WARDMAN PARK-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 87 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 07/01/2021 Reconciled 07/31/2021 Accounts Payable SOUTHWEST PLUMBING INC $4,873.07 $4,873.07 $0.00 Invoice Date Description Amount 32571 05/13/2021 WARDMAN PARK-PLUMBING REPAIRS $364.03 4