Indexed public record
Check 35219 — $525.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- February 6, 2020
- Invoice number
- 47559
- Invoice date
- November 27, 2019
- Check number
- 35219
- Cleared date
- February 29, 2020
- Amount
- $525.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 7
Description
CITY FACILITIES- REPAIRS & MAINTENANCE
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 7 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35219 2020-02-06 SOUTHWEST PLUMBING INC CITY FACILITIES- REPAIRS & MAINTENANCE $525.00