Indexed public record
Check 34527 — $600.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 14, 2019
- Invoice number
- 24002
- Invoice date
- October 29, 2019
- Check number
- 34527
- Cleared date
- November 30, 2019
- Amount
- $600.00
- Department
- —
- Fund
- 001|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 17
Description
CITY FACILITIES- REPAIRS & MAINTENANCE
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 17 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34527 2019-11-14 SOUTHWEST PLUMBING INC CITY FACILITIES- REPAIRS & MAINTENANCE $600.00