Indexed public record
Check 35595 — $472.57
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- March 19, 2020
- Invoice number
- 25902
- Invoice date
- February 20, 2020
- Check number
- 35595
- Cleared date
- March 31, 2020
- Amount
- $472.57
- Department
- —
- Fund
- 211|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 23
Description
FIRE STATION 36-SHOWER/RESTROOM REPAIRS
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 23 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35595 2020-03-19 SOUTHWEST PLUMBING INC FIRE STATION 36-SHOWER/RESTROOM REPAIRS $472.57