Indexed public record
Check 53043 — $0.00
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- February 12, 2026
- Invoice number
- 58528
- Invoice date
- December 16, 2025
- Check number
- 53043
- Cleared date
- February 17, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-44-54-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 188
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 188 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 53043; 02/12/2026; Cleared; 02/17/2026 1721 SOUTHWEST PLUMBING INC 58528 12/16/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00