Indexed public record
Check 39201 — $2,799.04
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
- 49580
- Invoice date
- June 11, 2021
- Check number
- 39201
- Cleared date
- —
- Amount
- $2,799.04
- 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-BACKFLOW LEAK ACCIDENT
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
PAIRS $364.03 49569 06/03/2021 WARDMAN PARK-PLUMBING REPAIRS $1,570.00 32793 06/01/2021 COMEBACK KIDS-PLUMBING REPAIRS $140.00 49580 06/11/2021 WARDMAN PARK-BACKFLOW LEAK ACCIDENT $2,799.04 P