Indexed public record
Check 51578 — $165.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- August 14, 2025
- Invoice number
- 54722
- Invoice date
- May 1, 2025
- Check number
- 51578
- Cleared date
- August 18, 2025
- Amount
- $165.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 469
Description
EXTRA PLUMBING SERVICES PD
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 469 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51577 $ 38,333.00 51578; 08/14/2025; Cleared; 08/18/2025 1721 SOUTHWEST PLUMBING INC 54722 05/01/2025 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES EXTRA PLUMBING SERVICES PD $ 165.00