Indexed public record

Check 52934 — $2,177.50

Name: Check 52934 — $2,177.50
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: January 29, 2026
Invoice number: 57414
Invoice date: January 13, 2026
Check number: 52934
Cleared date: February 2, 2026
Amount: $2,177.50
Department: PUB WKS
Fund: 100
Account: 100-4320-44-56-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 227

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 227 (City of Desert Hot Springs) Source date: February 17, 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 57414 01/13/2026 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 2,177.50