Indexed public record
Check 51961 — $800.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- September 25, 2025
- Invoice number
- 56207
- Invoice date
- September 23, 2025
- Check number
- 51961
- Cleared date
- September 29, 2025
- Amount
- $800.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 369
Description
PLUMBING SERVICES FOR ANIMAL CARE AND CONTROL + SANCTUARY.
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 369 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTROL + SANCTUARY. $ 0.00 1721 SOUTHWEST PLUMBING INC 56207 09/23/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES PLUMBING SERVICES FOR ANIMAL CARE AND CONTROL + SANCTUARY. $ 800.00