Indexed public record
Check 52072 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- October 9, 2025
- Invoice number
- 55858
- Invoice date
- August 13, 2025
- Check number
- 52072
- Cleared date
- October 15, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-23-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 355
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 355 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 5,400.00 1721 SOUTHWEST PLUMBING INC 55858 08/13/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00