Indexed public record

Check 47945 — $17,822.00

Name: Check 47945 — $17,822.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.

Vendor: ONYX CONSTRUCTION SERVS, INC
Payment date: May 2, 2024
Invoice number: 1014
Invoice date: April 17, 2024
Check number: 47945
Cleared date: —
Amount: $17,822.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 549

Description

PALM DR & 18TH AVENUE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 549 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47944 $ 45.64 47945; 05/02/2024; Outstanding PROJECT 3015 10257 ONYX CONSTRUCTION SERVS, INC 1014 04/17/2024 ADMIN FIN 127-5020-50-71-3015 CONSTRUCTION PALM DR & 18TH AVENUE $ 17,822.00