Indexed public record
Check 52111 — $4,776.00
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 423226
- Invoice date
- August 31, 2025
- Check number
- 52111
- Cleared date
- November 4, 2025
- Amount
- $4,776.00
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 383
Description
REFLECTION PARK - DESIGN SERVICES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 383 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2110 $ 1,782.99 52111; 10/23/2025; Cleared; 11/04/2025 4006 DAVID VOLZ DESIGN LANDSCAPE AR 423226 08/31/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK - DESIGN SERVICES $ 4,776.00