Indexed public record

Check 54340 — $426.92

Name: Check 54340 — $426.92
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: July 2, 2026
Invoice number: 59250
Invoice date: June 29, 2026
Check number: 54340
Cleared date: July 7, 2026
Amount: $426.92
Department: PUBL WORKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 506

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 506 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 800.00 1721 SOUTHWEST PLUMBING INC 59250 06/29/2026 PUBL WORKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 426.92