Indexed public record

Check 50527 — $635,660.20

Name: Check 50527 — $635,660.20
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: April 10, 2025
Invoice number: 282-10
Invoice date: March 31, 2025
Check number: 50527
Cleared date: —
Amount: $635,660.20
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 577

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 577 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 50527; 04/10/2025; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-10 03/31/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 635,660.20