Indexed public record

Check 49392 — $697,851.00

Name: Check 49392 — $697,851.00
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: November 7, 2024
Invoice number: 282-05
Invoice date: October 31, 2024
Check number: 49392
Cleared date: —
Amount: $697,851.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2448

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2448 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- FIRE STATION 98 CONSTRUCTION $ 655,500.00 10371 OAKVIEW CONSTRUCTORS INC 282-05 10/31/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 697,851.00