Indexed public record

Check 54395 — $975.00

Name: Check 54395 — $975.00
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 9, 2026
Invoice number: 59278
Invoice date: June 30, 2026
Check number: 54395
Cleared date: July 13, 2026
Amount: $975.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
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: 529

Description

CITYWIDE PLUMBING SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 529 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54395; 07/09/2026; Cleared; 07/13/2026 1721 SOUTHWEST PLUMBING INC 59278 06/30/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING SERVICES $ 975.00