Indexed public record

Check 51095 — $3,420.00

Name: Check 51095 — $3,420.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.

Vendor: LANDMARK CONSULTANTS, INC.
Payment date: June 18, 2025
Invoice number: LP0625-19
Invoice date: May 28, 2025
Check number: 51095
Cleared date: —
Amount: $3,420.00
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 194

Description

FY 25- FIRE STATION 98 - CONST TESTING SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 194 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
095; 06/18/2025; Outstanding; null 2349 LANDMARK CONSULTANTS, INC. LP0625-19 05/28/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FY 25- FIRE STATION 98 - CONST TESTING SERVICES $ 3,420.00