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
- 57906
- Invoice date
- July 31, 2025
- Check number
- 52072
- Cleared date
- October 15, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 356
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 356 (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 $ 2,900.00 1721 SOUTHWEST PLUMBING INC 57906 07/31/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00