Indexed public record
Check 46226 — $222.50
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- October 12, 2023
- Invoice number
- 46195
- Invoice date
- September 26, 2023
- Check number
- 46226
- Cleared date
- —
- Amount
- $222.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 680
Description
PLUMBING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 680 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 46226; 10/12/2023; Outstanding 1721 SOUTHWEST PLUMBING INC 46195 09/26/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES PLUMBING SERVICES- ANIMAL CARE AND CONTROL $ 222.50