Indexed public record
Check 52381 — $986.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 1069
- Invoice date
- October 31, 2025
- Check number
- 52381
- Cleared date
- November 24, 2025
- Amount
- $986.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4320-41-64-2015
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 297
Description
FENCE REPAIR AT DOWNTOWN EVENT SITE
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 297 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
436.40 52381; 11/20/2025; Cleared; 11/24/2025 10257 ONYX CONSTRUCTION SERVS, INC 1069 10/31/2025 ECON DEV 100-4320-41-64-2015 CONTRACT SERVICES FENCE REPAIR AT DOWNTOWN EVENT SITE $ 986.00