Indexed public record

Check 51123 — $4,502.00

Name: Check 51123 — $4,502.00
Creator: Desert Hot Springs Economic Development

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

Vendor: SAXON ENGINEERING SERVICES INC
Payment date: June 18, 2025
Invoice number: 136533
Invoice date: April 1, 2025
Check number: 51123
Cleared date: —
Amount: $4,502.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 216

Description

ADDITIONAL DESIGN OF TRAFFIC SIGNAL AND STRIPING PER CITY DIRECTION DUE TO NEW TRAFFIC SIGNAL DETAILS FOR SYNCHRONIZATION FOR CV SYNC PROJECT

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 216 (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 $ 4,502.00