Indexed public record

Check 52156 — $94,386.30

Name: Check 52156 — $94,386.30
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: October 23, 2025
Invoice number: 282-16
Invoice date: October 8, 2025
Check number: 52156
Cleared date: October 30, 2025
Amount: $94,386.30
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 428

Description

FIRE STATION 98 CONSTRUCTION

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 428 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52155 $ 33,736.78 52156; 10/23/2025; Cleared; 10/30/2025 10371 OAKVIEW CONSTRUCTORS INC 282-16 10/08/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 CONSTRUCTION $ 94,386.30