Indexed public record
Check 10279 — $164.58
Indexed public payment record for SOUTHWEST PLUMBING, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING
- Payment date
- February 11, 2010
- Invoice number
- WO12214
- Invoice date
- December 8, 2009
- Check number
- 10279
- Cleared date
- —
- Amount
- $164.58
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 31
Description
REPAIR TO EXTERIOR WATER LINE PALM/PIERSON
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 31 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10279 2010-02-11 SOUTHWEST PLUMBING REPAIR TO EXTERIOR WATER LINE PALM/PIERSON $164.58