Indexed public record

Check 53421 — $1,620.00

Name: Check 53421 — $1,620.00
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 26, 2026
Invoice number: 57964
Invoice date: February 25, 2026
Check number: 53421
Cleared date: March 30, 2026
Amount: $1,620.00
Department: PUB WKS
Fund: 100
Account: 100-4320-44-54-2004
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: 2874

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2874 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 57964 02/25/2026 PUB WKS 100-4320-44-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,620.00