Indexed public record

Check 50760 — $537,614.02

Name: Check 50760 — $537,614.02
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: May 8, 2025
Invoice number: 282-11
Invoice date: April 30, 2025
Check number: 50760
Cleared date: —
Amount: $537,614.02
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: 829

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 829 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
238.38 50760; 05/08/2025; Outstanding; null 10371 OAKVIEW CONSTRUCTORS INC 282-11 04/30/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 537,614.02