Indexed public record
Check 52072 — $1,675.00
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
- 56230
- Invoice date
- September 30, 2025
- Check number
- 52072
- Cleared date
- October 15, 2025
- Amount
- $1,675.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 356
Description
PLUMBING SERVICES FOR ANIMAL CARE AND CONTROL + SANCTUARY.
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
E PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 56230 09/30/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES PLUMBING SERVICES FOR ANIMAL CARE AND CONTROL + SANCTUARY. $ 1,675.00