Indexed public record
Check 51576 — $593.75
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 136682
- Invoice date
- June 30, 2025
- Check number
- 51576
- Cleared date
- —
- Amount
- $593.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 467
Description
ADDITIONAL DESIGN OF TRAFFIC SIGNAL AND STRIPING PER CITY DIRECTION DUE TO NEW TRAFFIC SIGNAL DETAILS FOR SYNCHRONIZATION FOR CV SYNC PROJECT
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 467 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4320-41-63-0000 CONTRACT SERVICES ADDITIONAL DESIGN OF TRAFFIC SIGNAL AND STRIPING PER CITY DIRECTION DUE TO NEW TRAFFIC SIGNAL DETAILS FOR SYNCHRONIZATION FOR CV SYNC PROJECT $ 593.75