Indexed public record

Check 52623 — $43,415.00

Name: Check 52623 — $43,415.00
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: WP-001
Invoice date: November 30, 2025
Check number: 52623
Cleared date: December 18, 2025
Amount: $43,415.00
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4019
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

WARDMAN PARK IMPROVEMENT PROJECT #4019

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
PHASE 2 IMPROVEMENTS- PROJ 4002 $ 155,004.80 10580 LANDMARK ASSOCIATED BUILDERS WP-001 11/30/2025 ADMIN FIN 145-5020-44-51-4019 CONSTRUCTION WARDMAN PARK IMPROVEMENT PROJECT #4019 $ 43,415.00