Indexed public record

Check 50313 — $577,995.20

Name: Check 50313 — $577,995.20
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: March 13, 2025
Invoice number: 282-09
Invoice date: February 28, 2025
Check number: 50313
Cleared date: —
Amount: $577,995.20
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 180

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 180 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
884.20 50313; 03/13/2025; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-09 02/28/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 577,995.20