Indexed public record

Check 50903 — $19,323.00

Name: Check 50903 — $19,323.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SKY CONSTRUCTION SERVICES, INC, including invoice, account, amount and source information.

Vendor: SKY CONSTRUCTION SERVICES, INC
Payment date: May 22, 2025
Invoice number: 719
Invoice date: May 18, 2025
Check number: 50903
Cleared date: —
Amount: $19,323.00
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
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: 891

Description

DEMOLITION OF 66309 2ND STREET.

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 891 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/22/2025; Outstanding; null 66309 2nd Street 3940 SKY CONSTRUCTION SERVICES, INC 719 05/18/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES DEMOLITION OF 66309 2ND STREET. $ 19,323.00