Indexed public record
Check 34860 — $1,927.35
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- December 19, 2019
- Invoice number
- 24432
- Invoice date
- November 27, 2019
- Check number
- 34860
- Cleared date
- December 31, 2019
- Amount
- $1,927.35
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 33
Description
CITY FACILITIES- REPAIRS & MAINTENANCE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 33 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34860 2019-12-19 SOUTHWEST PLUMBING INC CITY FACILITIES- REPAIRS & MAINTENANCE $1,927.35