Indexed public record
Check 39535 — $155.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- August 12, 2021
- Invoice number
- 33531
- Invoice date
- July 22, 2021
- Check number
- 39535
- Cleared date
- —
- Amount
- $155.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 226
Description
ALL PARKS-PLUMBING SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 226 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOUTHWEST PLUMBING INC $1,132.61 $1,132.61 $0.00 Invoice Date Description Amount 33386 07/13/2021 ALL PARKS-PLUMBING SERVICES $300.00 33531 07/22/2021 ALL PARKS-PLUMBING SERVICES $155.00 4