Indexed public record
Check 52901 — $2,100.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- LP1325-52
- Invoice date
- January 7, 2026
- Check number
- 52901
- Cleared date
- —
- Amount
- $2,100.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 211
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 211 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EX BUILDING PROJECT #8003 $ 1,200.00 2349 LANDMARK CONSULTANTS INC LP1325-52 01/07/2026 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 2,100.00