Indexed public record
Check 52451 — $3,302.50
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 423287
- Invoice date
- October 31, 2025
- Check number
- 52451
- Cleared date
- December 10, 2025
- Amount
- $3,302.50
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 365
Description
REFLECTION PARK - DESIGN SERVICES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 365 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2450 $ 2,000.00 52451; 12/04/2025; Cleared; 12/10/2025 4006 DAVID VOLZ DESIGN LANDSCAPE AR 423287 10/31/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK - DESIGN SERVICES $ 3,302.50