Indexed public record
Check 34398 — $1,174.80
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- October 31, 2019
- Invoice number
- 23559
- Invoice date
- September 25, 2019
- Check number
- 34398
- Cleared date
- —
- Amount
- $1,174.80
- Department
- —
- Fund
- 001|211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 51
Description
PLUMBING REPAIRS AT H & W CENTER
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 51 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34398 2019-10-31 SOUTHWEST PLUMBING INC PLUMBING REPAIRS AT H & W CENTER $1,174.80