Indexed public record

Check 50908 — $4,224.72

Name: Check 50908 — $4,224.72
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: 53554
Invoice date: February 13, 2025
Check number: 50908
Cleared date: —
Amount: $4,224.72
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
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: 894

Description

CITYWIDE PLUMBING SERVICES

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
LL LAVATORY SINK AND FAUCET/ GAS DRYER VALVE LEAKING $ 423.02 1721 SOUTHWEST PLUMBING INC 53554 02/13/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 4,224.72