Indexed public record
Check 49891 — $3,744.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- January 16, 2025
- Invoice number
- LP0125-19
- Invoice date
- January 8, 2025
- Check number
- 49891
- Cleared date
- —
- Amount
- $3,744.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 264
Description
FY 25- FIRE STATION 98 - CONST TESTING SERVICES
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 264 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
891; 01/16/2025; Outstanding; null 2349 LANDMARK CONSULTANTS, INC. LP0125-19 01/08/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FY 25- FIRE STATION 98 - CONST TESTING SERVICES $ 3,744.00