Indexed public record

Check 51329 — $488,554.60

Name: Check 51329 — $488,554.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Oakview Constructors Inc., including invoice, account, amount and source information.

Vendor: Oakview Constructors Inc.
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: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 320

Description

PROJECT 8004- FIRE STATION 98 CONSTRUCTION

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