Indexed public record

Check 52900 — $126,074.12

Name: Check 52900 — $126,074.12
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: January 29, 2026
Invoice number: WP-02
Invoice date: December 31, 2025
Check number: 52900
Cleared date: January 29, 2026
Amount: $126,074.12
Department: ADMIN FIN
Fund: 145
Account: 145-5020-44-51-4019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 210

Description

WARDMAN PARK IMPROVEMENT PROJECT #4019

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 210 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PHASE 2 IMPROVEMENTS- PROJ 4002 $ 51,789.97 10580 LANDMARK ASSOCIATED BUILDERS WP-02 12/31/2025 ADMIN FIN 145-5020-44-51-4019 CONSTRUCTION WARDMAN PARK IMPROVEMENT PROJECT #4019 $ 126,074.12