Indexed public record

Check 51431 — $3,029.50

Name: Check 51431 — $3,029.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.

Vendor: DAVID VOLZ DESIGN LANDSCAPE AR
Payment date: July 31, 2025
Invoice number: 423147
Invoice date: June 30, 2025
Check number: 51431
Cleared date: —
Amount: $3,029.50
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4002
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 359

Description

PROJECT 4002- REFLECTION PARK DESIGN

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 359 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 355,683.87 51431; 07/31/2025; Outstanding; null 4006 DAVID VOLZ DESIGN LANDSCAPE AR 423147 06/30/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002- REFLECTION PARK DESIGN $ 3,029.50