Indexed public record

Check 52072 — $2,680.00

Name: Check 52072 — $2,680.00
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: October 9, 2025
Invoice number: 55954
Invoice date: August 25, 2025
Check number: 52072
Cleared date: October 15, 2025
Amount: $2,680.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 355

Description

CITYWIDE PLUMBING SERVICES

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
3-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 55954 08/25/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 2,680.00