Indexed public record

Check 49087 — $374,561.25

Name: Check 49087 — $374,561.25
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: September 26, 2024
Invoice number: 282-02
Invoice date: July 31, 2024
Check number: 49087
Cleared date: —
Amount: $374,561.25
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 240

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 240 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 49087; 09/26/2024; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-02 07/31/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 374,561.25