Indexed public record

Check 50785 — $800.00

Name: Check 50785 — $800.00
Creator: Desert Hot Springs Economic Development

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: 53781
Invoice date: March 3, 2025
Check number: 50785
Cleared date: —
Amount: $800.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 844

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 844 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 53781 03/03/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 800.00