Indexed public record
Check 51329 — $488,554.60
Indexed public payment record for Oakview Constructors Inc., including invoice, account, amount and source information.
Follow the Fire Station 98 approval, vote and payment records.
- Payment date
- July 17, 2025
- Invoice number
- 282-12
- Invoice date
- May 30, 2025
- Check number
- 51329
- Cleared date
- July 21, 2025
- Amount
- $488,554.60
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- Fire Station 98
- Contract
- Construction Agreement
- Contract authorization
- Award Construction Agreement for Fire Station #98, City Project No. 8004
- Council item for this register
- Payment Register and City Council Expenditures for the Period of July 1, 2025 to July 31, 2025
- Source page
- 320
Description
PROJECT 8004- FIRE STATION 98 CONSTRUCTION
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 320 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- FIRE STATION 98 CONSTRUCTION $ 531,511.94 10371 OAKVIEW CONSTRUCTORS INC 282-12 05/30/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION PROJECT 8004- FIRE STATION 98 CONSTRUCTION $ 488,554.60
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 320 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Supports: contract id. Import/review method: authenticated additive enrichment.
Supporting excerpt
Account 222-5020-50-42-8004, invoice 282-12. PROJECT 8004- FIRE STATION 98 CONSTRUCTION