Indexed public record
Check 51578 — $5,082.77
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
- 53971
- Invoice date
- March 11, 2025
- Check number
- 51578
- Cleared date
- August 18, 2025
- Amount
- $5,082.77
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-58-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 469
Description
ANIMAL HOSPITAL- LOW WATER PRESSURE REPAIRS
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
CES EXTRA PLUMBING SERVICES PD $ 165.00 1721 SOUTHWEST PLUMBING INC 53971 03/11/2025 PUB WKS 100-4266-41-58-0000 SUPPLIES & MAINTENANCE ANIMAL HOSPITAL- LOW WATER PRESSURE REPAIRS $ 5,082.77