Indexed public record
Check 51227 — $36,039.25
Indexed public payment record for SKY CONSTRUCTION SERVICES, INC, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 726
- Invoice date
- June 21, 2025
- Check number
- 51227
- Cleared date
- July 7, 2025
- Amount
- $36,039.25
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 269
Description
DEMOLITION OF 66088 3RD STREET.
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 269 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 23.25 51227; 07/02/2025; Cleared; 07/07/2025 3940 SKY CONSTRUCTION SERVICES, INC 726 06/21/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES DEMOLITION OF 66088 3RD STREET. $ 36,039.25