Indexed public record
Check 52293 — $165.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 6, 2025
- Invoice number
- 56439
- Invoice date
- October 15, 2025
- Check number
- 52293
- Cleared date
- November 10, 2025
- Amount
- $165.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 255
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 255 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 52293; 11/06/2025; Cleared; 11/10/2025 1721 SOUTHWEST PLUMBING INC 56439 10/15/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 165.00