Indexed public record
Check 39771 — $193.75
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- September 9, 2021
- Invoice number
- 33604
- Invoice date
- July 28, 2021
- Check number
- 39771
- Cleared date
- —
- Amount
- $193.75
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
FIRE STATION 36-PLUMBING SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 09/09/2021 Reconciled 09/30/2021 Accounts Payable SOUTHWEST PLUMBING INC $435.01 $435.01 $0.00 Invoice Date Description Amount 33604 07/28/2021 FIRE STATION 36-PLUMBING SERVICES $193.75 3