Indexed public record

Check 49611 — $844,881.55

Name: Check 49611 — $844,881.55
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: December 10, 2024
Invoice number: 282-06
Invoice date: November 30, 2024
Check number: 49611
Cleared date: —
Amount: $844,881.55
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 649

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 649 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
200.00 49611; 12/10/2024; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-06 11/30/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 844,881.55