Indexed public record

Check 49693 — $2,921.50

Name: Check 49693 — $2,921.50
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: December 19, 2024
Invoice number: 1038
Invoice date: December 9, 2024
Check number: 49693
Cleared date: —
Amount: $2,921.50
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 702

Description

SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS.

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 702 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null 10257 ONYX CONSTRUCTION SERVS, INC 1038 12/09/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS. $ 2,921.50