Indexed public record
Check 50020 — $1,962.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- February 6, 2025
- Invoice number
- 1039
- Invoice date
- December 15, 2024
- Check number
- 50020
- Cleared date
- —
- Amount
- $1,962.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 104
Description
SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS.
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 104 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
la Ave. 10257 ONYX CONSTRUCTION SERVS, INC 1039 12/15/2024 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS. $ 1,962.00