Indexed public record
Check 51345 — $2,295.00
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 136646
- Invoice date
- May 31, 2025
- Check number
- 51345
- Cleared date
- July 25, 2025
- Amount
- $2,295.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-2120-00-00-0507
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 327
Description
ENGINEERING DESIGN AND SURVEYING SERVICES FOR THE ACCESS ROAD AT THE INTERSECTION OF PALM DRIVE AND PARK LANE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 327 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES, IN 136646 05/31/2025 PUB WKS 100-2120-00-00-0507 DEPOSITS PAYABLE ENGINEERING DESIGN AND SURVEYING SERVICES FOR THE ACCESS ROAD AT THE INTERSECTION OF PALM DRIVE AND PARK LANE $ 2,295.00