Indexed public record
Check 52381 — $1,110.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 1068
- Invoice date
- October 31, 2025
- Check number
- 52381
- Cleared date
- November 24, 2025
- Amount
- $1,110.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 297
Description
ABATEMENT OF HEALTH AND SAFETY MUNICIPAL CODE VIOLATIONS.
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
986.00 10257 ONYX CONSTRUCTION SERVS, INC 1067 10/31/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES AS-NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY CODE VIOLATIONS. $ 1,110.00