Indexed public record
Check 52824 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- January 15, 2026
- Invoice number
- 56189
- Invoice date
- October 30, 2025
- Check number
- 52824
- Cleared date
- January 20, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-54-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 175
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 175 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 52824; 01/15/2026; Cleared; 01/20/2026 1721 SOUTHWEST PLUMBING INC 56286 10/30/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00