Indexed public record
Check 52400 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- November 20, 2025
- Invoice number
- 55456
- Invoice date
- July 7, 2025
- Check number
- 52400
- Cleared date
- November 25, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 307
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 307 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52399 $ 33,702.96 52400; 11/20/2025; Cleared; 11/25/2025 1721 SOUTHWEST PLUMBING INC 55456 07/07/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00