Indexed public record
Check 50785 — $826.21
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
- 53614
- Invoice date
- February 19, 2025
- Check number
- 50785
- Cleared date
- —
- Amount
- $826.21
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-56-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 844
Description
CITYWIDE PLUMBING SERVICES
Source records
- 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
45-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 800.00 1721 SOUTHWEST PLUMBING INC 53614 02/19/2025 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 826.21