Indexed public record
Check 51465 — $0.00
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
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- 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
ATUS; CHECK CLEARED DATE 51465; 07/31/2025; Outstanding; null 1721 SOUTHWEST PLUMBING INC 51595 06/26/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00