Indexed public record

Check 53280 — $1,555.00

Name: Check 53280 — $1,555.00
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: March 12, 2026
Invoice number: 58165
Invoice date: October 3, 2025
Check number: 53280
Cleared date: March 16, 2026
Amount: $1,555.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2794

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2794 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 53280; 03/12/2026; Cleared; 03/16/2026 1721 SOUTHWEST PLUMBING INC 58165 10/03/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,555.00