Indexed public record
Check 54135 — $1,555.93
Indexed public payment record for SOUTHWEST PLUMBING INC, including invoice, account, amount and source information.
- Vendor
- SOUTHWEST PLUMBING INC
- Payment date
- June 11, 2026
- Invoice number
- 58575
- Invoice date
- April 20, 2026
- Check number
- 54135
- Cleared date
- June 15, 2026
- Amount
- $1,555.93
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4320-42-31-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 391
Description
CITYWIDE PLUMBING SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 391 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54134 $ 6.50 54135; 06/11/2026; Cleared; 06/15/2026 1721 SOUTHWEST PLUMBING INC 58575 04/20/2026 PUBL WORKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,555.93