Indexed public record
Check 51130 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- June 18, 2025
- Invoice number
- 54798
- Invoice date
- May 12, 2025
- Check number
- 51130
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-54-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 219
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 219 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51130; 06/18/2025; Outstanding; null 1721 SOUTHWEST PLUMBING INC 54860 05/20/2025 PUB WKS 211-4320-44-55-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00