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
- 56703
- Invoice date
- November 17, 2025
- Check number
- 52824
- Cleared date
- January 20, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 176
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 176 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,499.14 1721 SOUTHWEST PLUMBING INC 56580 10/30/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00