Indexed public record

Check 49901 — $407,925.25

Name: Check 49901 — $407,925.25
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: January 16, 2025
Invoice number: 282-07
Invoice date: December 31, 2024
Check number: 49901
Cleared date: —
Amount: $407,925.25
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 270

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 270 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 49901; 01/16/2025; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-07 12/31/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 407,925.25