Indexed public record
Check 39963 — $379.54
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- September 30, 2021
- Invoice number
- 33718
- Invoice date
- August 6, 2021
- Check number
- 39963
- Cleared date
- —
- Amount
- $379.54
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 299
Description
COMMUNITY H&W-PLUMBING SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 299 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
79 514 - LMD - ROLLING HILLS Z-15 FUND 514-1100 (CASH) $7.63 564 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $7.63 39963 09/30/2021 Open Accounts Payable SOUTHWEST PLUMBING INC $379.54 I