Indexed public record

Check 52371 — $54,869.71

Name: Check 52371 — $54,869.71
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: November 20, 2025
Invoice number: RP-003
Invoice date: October 30, 2025
Check number: 52371
Cleared date: November 20, 2025
Amount: $54,869.71
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 291

Description

REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 291 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 11/20/2025; Cleared; 11/20/2025 10580 LANDMARK ASSOCIATED BUILDERS RP-003 10/30/2025 ADMIN FIN 145-5020-44-51-4002 CONSTRUCTION REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002 $ 54,869.71