Indexed public record

Check 52623 — $155,004.80

Name: Check 52623 — $155,004.80
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: December 18, 2025
Invoice number: RP-04
Invoice date: December 4, 2025
Check number: 52623
Cleared date: December 18, 2025
Amount: $155,004.80
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 459

Description

REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 459 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3; 12/18/2025; Cleared; 12/18/2025 10580 LANDMARK ASSOCIATED BUILDERS RP-04 12/04/2025 ADMIN FIN 145-5020-44-51-4002 CONSTRUCTION REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002 $ 155,004.80