Indexed public record
Check 22152 — $201.13
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- September 18, 2014
- Invoice number
- 34727
- Invoice date
- July 16, 2014
- Check number
- 22152
- Cleared date
- —
- Amount
- $201.13
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 17
Description
EMERGENCY REPAIRS URNALS B & G cLUB
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 17 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22152 2014-09-18 SOUTHWEST PLUMBING INC EMERGENCY REPAIRS URNALS B & G cLUB $201.13