Indexed public record
Check 51212 — $653.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 1053
- Invoice date
- June 25, 2025
- Check number
- 51212
- Cleared date
- July 7, 2025
- Amount
- $653.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 266
Description
SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS.
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 266 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
a Drive 10257 ONYX CONSTRUCTION SERVS, INC 1053 06/25/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES SUMMARY ABATEMENT OF HEALTH & SAFETY RELATED MUNICIPAL CODE VIOLATIONS. $ 653.00