Indexed public record

Check 50747 — $6,396.00

Name: Check 50747 — $6,396.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.

Vendor: LANDMARK CONSULTANTS, INC.
Payment date: May 8, 2025
Invoice number: LP0525-23
Invoice date: May 1, 2025
Check number: 50747
Cleared date: —
Amount: $6,396.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 822

Description

FY 25- FIRE STATION 98 - CONST TESTING SERVICES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 822 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
747; 05/08/2025; Outstanding; null 2349 LANDMARK CONSULTANTS, INC. LP0525-23 05/01/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FY 25- FIRE STATION 98 - CONST TESTING SERVICES $ 6,396.00