Indexed public record
Check 51670 — $3,277.50
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
- 55469
- Invoice date
- July 9, 2025
- Check number
- 51670
- Cleared date
- August 18, 2025
- Amount
- $3,277.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 507
Description
PLUMBING SERVICES FOR ANIMAL CARE AND CONTROL + SANCTUARY.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 507 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTROL + SANCTUARY. $ 0.00 1721 SOUTHWEST PLUMBING INC 55469 07/09/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES PLUMBING SERVICES FOR ANIMAL CARE AND CONTROL + SANCTUARY. $ 3,277.50