Indexed public record

Check 50908 — $423.02

Name: Check 50908 — $423.02
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 22, 2025
Invoice number: 52907
Invoice date: January 13, 2025
Check number: 50908
Cleared date: —
Amount: $423.02
Department: PUB WKS
Fund: 100
Account: 100-4266-41-57-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 894

Description

HUB-INSTALL LAVATORY SINK AND FAUCET/ GAS DRYER VALVE LEAKING

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 894 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 52907 01/13/2025 PUB WKS 100-4266-41-57-2004 SUPPLIES & MAINTENANCE HUB-INSTALL LAVATORY SINK AND FAUCET/ GAS DRYER VALVE LEAKING $ 423.02