Indexed public record
Check 45553 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- July 27, 2023
- Invoice number
- 45184
- Invoice date
- June 30, 2023
- Check number
- 45553
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 865
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 865 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 120.35 CHECK TOTAL FOR CHECK NUMBER 45552 $ 13,607.81 45553; 07/27/2023; Outstanding 1721 SOUTHWEST PLUMBING INC 45184 06/30/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES $ 0.00