Indexed public record

Check 49297 — $3,084.50

Name: Check 49297 — $3,084.50
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: October 24, 2024
Invoice number: 1034
Invoice date: October 16, 2024
Check number: 49297
Cleared date: —
Amount: $3,084.50
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 180

Description

SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS.

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 180 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,601.00 10257 ONYX CONSTRUCTION SERVS, INC 1034 10/16/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS. $ 3,084.50