Indexed public record

Check 53043 — $1,695.13

Name: Check 53043 — $1,695.13
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: February 12, 2026
Invoice number: 57073
Invoice date: December 9, 2025
Check number: 53043
Cleared date: February 17, 2026
Amount: $1,695.13
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 188

Description

CITYWIDE PLUMBING SERVICES 38 / 126

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
2-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 57073 12/09/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,695.13