Indexed public record
Check 39771 — $241.26
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
- 34046
- Invoice date
- August 31, 2021
- Check number
- 39771
- Cleared date
- —
- Amount
- $241.26
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
CITYWIDE-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
SOUTHWEST PLUMBING INC $435.01 $435.01 $0.00 Invoice Date Description Amount 33604 07/28/2021 FIRE STATION 36-PLUMBING SERVICES $193.75 34046 08/31/2021 CITYWIDE-PLUMBING SERVICES $241.26 P