Indexed public record
Check 52871 — $3,773.50
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- 423318
- Invoice date
- December 31, 2025
- Check number
- 52871
- Cleared date
- February 2, 2026
- Amount
- $3,773.50
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 203
Description
REFLECTION PARK - DESIGN SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 203 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2870 $ 6,773.57 52871; 01/29/2026; Cleared; 02/02/2026 4006 DAVID VOLZ DESIGN LANDSCAPE AR 423318 12/31/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK - DESIGN SERVICES $ 3,773.50