Indexed public record
Check 53661 — $635.81
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- April 23, 2026
- Invoice number
- 58290
- Invoice date
- March 30, 2026
- Check number
- 53661
- Cleared date
- April 27, 2026
- Amount
- $635.81
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 809
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 809 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-26-2004 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 0.00 1721 SOUTHWEST PLUMBING INC 58290 03/30/2026 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 635.81