Indexed public record

Check 50762 — $10,433.00

Name: Check 50762 — $10,433.00
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: May 8, 2025
Invoice number: 1047
Invoice date: March 11, 2025
Check number: 50762
Cleared date: —
Amount: $10,433.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 830

Description

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

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 830 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONSTRUCTION SERVS, INC 1047 03/11/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS FOR THE H.O.T. TEAM. $ 10,433.00