Indexed public record

Check 54310 — $1,350.00

Name: Check 54310 — $1,350.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for I ROOTER PLUMBING, LLC, including invoice, account, amount and source information.

Vendor: I ROOTER PLUMBING, LLC
Payment date: July 2, 2026
Invoice number: 4848
Invoice date: February 17, 2026
Check number: 54310
Cleared date: July 7, 2026
Amount: $1,350.00
Department: PUBL WORKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 493

Description

PLUMBING SERVICES AT MISSION SPRINGS PARK

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 493 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54310; 07/02/2026; Cleared; 07/07/2026 10443 I ROOTER PLUMBING, LLC 4848 02/17/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE PLUMBING SERVICES AT MISSION SPRINGS PARK $ 1,350.00