Indexed public record
Check 51828 — $5,580.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- LP0925-20
- Invoice date
- August 26, 2025
- Check number
- 51828
- Cleared date
- September 19, 2025
- Amount
- $5,580.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 278
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 278 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
828; 09/11/2025; Cleared; 09/19/2025 2349 LANDMARK CONSULTANTS INC LP0925-20 08/26/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 5,580.00