Indexed public record
Check 39665 — $544.09
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- August 26, 2021
- Invoice number
- 49849
- Invoice date
- August 10, 2021
- Check number
- 39665
- Cleared date
- —
- Amount
- $544.09
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 245
Description
ALL PARKS-PLUMBING SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 245 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 142 - SB1 ROAD MAINTENANCE AND REHAB 142-1100 (CASH) $19,587.50 39665 08/26/2021 Reconciled 08/31/2021 Accounts Payable SOUTHWEST PLUMBING INC $544.09 $