Indexed public record

Check 51933 — $45,752.00

Name: Check 51933 — $45,752.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LANDMARK ASSOCIATED BUILDERS, including invoice, account, amount and source information.

Vendor: LANDMARK ASSOCIATED BUILDERS
Payment date: September 25, 2025
Invoice number: RP-001
Invoice date: August 31, 2025
Check number: 51933
Cleared date: September 25, 2025
Amount: $45,752.00
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 348

Description

REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 348 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 09/25/2025; Cleared; 09/25/2025 10580 LANDMARK ASSOCIATED BUILDERS RP-001 08/31/2025 ADMIN FIN 145-5020-44-51-4002 CONSTRUCTION REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002 $ 45,752.00