Indexed public record

Check 54135 — $176.06

Name: Check 54135 — $176.06
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: June 11, 2026
Invoice number: 58775
Invoice date: May 20, 2026
Check number: 54135
Cleared date: June 15, 2026
Amount: $176.06
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 391

Description

CITYWIDE PLUMBING SERVICES

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
00 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 1,953.61 1721 SOUTHWEST PLUMBING INC 58775 05/20/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 176.06