Indexed public record
Check 13730 — $333.94
Indexed public payment record for SOUTHWEST PLUMBING, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING
- Payment date
- March 31, 2011
- Invoice number
- W016658
- Invoice date
- March 9, 2011
- Check number
- 13730
- Cleared date
- April 30, 2011
- Amount
- $333.94
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 30
Description
OPEN PO FOR PLUMBING REPAIR & MAINTENANCE
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 30 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13730 2011-03-31 SOUTHWEST PLUMBING OPEN PO FOR PLUMBING REPAIR & MAINTENANCE $333.94