Indexed public record

Check 48696 — $668,177.75

Name: Check 48696 — $668,177.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Oakview Constructors Inc., including invoice, account, amount and source information.

Vendor: Oakview Constructors Inc.
Payment date: August 1, 2024
Invoice number: 282-01
Invoice date: June 30, 2024
Check number: 48696
Cleared date: —
Amount: $668,177.75
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 252

Description

PROJECT 8004 - FIRE STATION 98 CONSTRUCTION

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 252 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 48696; 08/01/2024; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-01 06/30/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004 - FIRE STATION 98 CONSTRUCTION $ 668,177.75