Indexed public record
Check 50785 — $260.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- May 8, 2025
- Invoice number
- 53933
- Invoice date
- March 11, 2025
- Check number
- 50785
- Cleared date
- —
- Amount
- $260.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 842
Description
PLUMBING SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 842 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES PLUMBING SERVICE FOR THE ANIMAL SANCTUARY LOCATION $ 496.12 1721 SOUTHWEST PLUMBING INC 53933 03/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES PLUMBING SERVICES $ 260.00