Indexed public record

Check 51130 — $1,550.00

Name: Check 51130 — $1,550.00
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 18, 2025
Invoice number: 54860
Invoice date: May 20, 2025
Check number: 51130
Cleared date: —
Amount: $1,550.00
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
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: 219

Description

CITYWIDE PLUMBING SERVICES

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
42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 682.50 1721 SOUTHWEST PLUMBING INC 54860 05/20/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,550.00