Indexed public record
Check 52372 — $1,200.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- LP1125-20
- Invoice date
- October 15, 2025
- Check number
- 52372
- Cleared date
- December 1, 2025
- Amount
- $1,200.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 291
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- 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
ONSTRUCTION- PROJECT 8003 $ 4,164.00 2349 LANDMARK CONSULTANTS INC LP1125-20 10/15/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 1,200.00