Indexed public record
Check 30799 — $853.21
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- August 23, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30799
- Cleared date
- August 31, 2018
- Amount
- $853.21
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02 — page 6 (City of Desert Hot Springs) Source date: October 2, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30799 2018-08-23 SOUTHWEST PLUMBING INC $853.21