Indexed public record

Check 51006 — $165.00

Name: Check 51006 — $165.00
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: June 5, 2025
Invoice number: 54724
Invoice date: May 1, 2025
Check number: 51006
Cleared date: —
Amount: $165.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 160

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 160 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 54724 05/01/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 165.00