Indexed public record

Check 52145 — $108,554.08

Name: Check 52145 — $108,554.08
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: October 23, 2025
Invoice number: RP-002
Invoice date: September 30, 2025
Check number: 52145
Cleared date: October 23, 2025
Amount: $108,554.08
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 392

Description

REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 392 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 10/23/2025; Cleared; 10/23/2025 10580 LANDMARK ASSOCIATED BUILDERS RP-002 09/30/2025 ADMIN FIN 145-5020-44-51-4002 CONSTRUCTION REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002 $ 108,554.08