Indexed public record

Check 51653 — $301,668.46

Name: Check 51653 — $301,668.46
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: August 14, 2025
Invoice number: 282-14
Invoice date: July 31, 2025
Check number: 51653
Cleared date: August 19, 2025
Amount: $301,668.46
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 502

Description

FIRE STATION 98 CONSTRUCTION

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 502 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 51653; 08/14/2025; Cleared; 08/19/2025 10371 OAKVIEW CONSTRUCTORS INC 282-14 07/31/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 CONSTRUCTION $ 301,668.46