Indexed public record
Check 39465 — $170.80
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- August 5, 2021
- Invoice number
- 33161
- Invoice date
- June 24, 2021
- Check number
- 39465
- Cleared date
- —
- Amount
- $170.80
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 215
Description
TEDESCO PARK-PLUMBING REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 215 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLING HILLS Z-15 FUND 514-1100 (CASH) $8.11 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $8.11 39465 08/05/2021 Reconciled 08/31/2021 Accounts Payable SOUTHWEST PLUMBING INC $170.80 $