Indexed public record

Check 52293 — $215.37

Name: Check 52293 — $215.37
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: November 6, 2025
Invoice number: 56426
Invoice date: October 15, 2025
Check number: 52293
Cleared date: November 10, 2025
Amount: $215.37
Department: PUB WKS
Fund: 100
Account: 100-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 255

Description

CITYWIDE PLUMBING SERVICES

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
4-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 56426 10/15/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 215.37