Indexed public record
Check 51465 — $253.60
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- July 31, 2025
- Invoice number
- 51595
- Invoice date
- June 26, 2025
- Check number
- 51465
- Cleared date
- —
- Amount
- $253.60
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 389
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 389 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 51595 06/26/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 253.60