Indexed public record

Check 50083 — $7,040.00

Name: Check 50083 — $7,040.00
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: February 13, 2025
Invoice number: 1043
Invoice date: January 15, 2025
Check number: 50083
Cleared date: —
Amount: $7,040.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 144

Description

SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS FOR THE H.O.T. TEAM.

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 144 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONSTRUCTION SERVS, INC 1043 01/15/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS FOR THE H.O.T. TEAM. $ 7,040.00