Indexed public record

Check 48029 — $6,724.00

Name: Check 48029 — $6,724.00
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 16, 2024
Invoice number: 1011
Invoice date: March 7, 2024
Check number: 48029
Cleared date: —
Amount: $6,724.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 594

Description

EMERGENCY ABATEMENTS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 594 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48028 $ 127.73 48029; 05/16/2024; Outstanding 10257 ONYX CONSTRUCTION SERVS, INC 1011 03/07/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES EMERGENCY ABATEMENTS $ 6,724.00