Indexed public record
Check 34645 — $1,250.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 27, 2019
- Invoice number
- 24050
- Invoice date
- October 31, 2019
- Check number
- 34645
- Cleared date
- —
- Amount
- $1,250.00
- Department
- —
- Fund
- 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
- 34
Description
PARKS- REPAIRS & MAINTENANCE
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 34 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34645 2019-11-27 SOUTHWEST PLUMBING INC PARKS- REPAIRS & MAINTENANCE $1,250.00