Indexed public record
Check 51199 — $5,244.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- LP0625-50
- Invoice date
- June 12, 2025
- Check number
- 51199
- Cleared date
- —
- Amount
- $5,244.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 255
Description
MATERIALS TESTING - PD ANNEX BUILDING
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 255 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,145.00 51199; 07/02/2025; Outstanding; null 2349 LANDMARK CONSULTANTS, INC. LP0625-50 06/12/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - PD ANNEX BUILDING $ 5,244.00