Indexed public record

Check 50082 — $644,818.67

Name: Check 50082 — $644,818.67
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: February 13, 2025
Invoice number: 282-08
Invoice date: January 31, 2025
Check number: 50082
Cleared date: —
Amount: $644,818.67
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 143

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 143 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
67.61 50082; 02/13/2025; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-08 01/31/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 644,818.67