Indexed public record
Check 51841 — $4,329.50
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 1062
- Invoice date
- September 3, 2025
- Check number
- 51841
- Cleared date
- September 15, 2025
- Amount
- $4,329.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 299
Description
INSTALL NEW HOSE BIBBS AT THE ANIMAL SANCTUARY.
Source records
- 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
09/11/2025; Cleared; 09/15/2025 10257 ONYX CONSTRUCTION SERVS, INC 1062 09/03/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES INSTALL NEW HOSE BIBBS AT THE ANIMAL SANCTUARY. $ 4,329.50