Indexed public record
Check 22749 — $910.97
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- January 22, 2015
- Invoice number
- 36771
- Invoice date
- November 18, 2014
- Check number
- 22749
- Cleared date
- January 31, 2015
- Amount
- $910.97
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 12
Description
REPAIRS TO WATER LINE H & w FACILITY
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 12 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22749 2015-01-22 SOUTHWEST PLUMBING INC REPAIRS TO WATER LINE H & w FACILITY $910.97