Indexed public record

Check 51840 — $82,431.50

Name: Check 51840 — $82,431.50
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: September 11, 2025
Invoice number: 282-15
Invoice date: August 31, 2025
Check number: 51840
Cleared date: September 15, 2025
Amount: $82,431.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 299

Description

FIRE STATION 98 CONSTRUCTION

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 299 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51839 $ 1,592.87 51840; 09/11/2025; Cleared; 09/15/2025 10371 OAKVIEW CONSTRUCTORS INC 282-15 08/31/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 CONSTRUCTION $ 82,431.50