Indexed public record

Check 52915 — $421,104.56

Name: Check 52915 — $421,104.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Oakview Constructors Inc., including invoice, account, amount and source information.

Vendor: Oakview Constructors Inc.
Payment date: January 29, 2026
Invoice number: 282-RETENTION
Invoice date: October 9, 2025
Check number: 52915
Cleared date: February 2, 2026
Amount: $421,104.56
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 220

Description

FIRE STATION 98 CONSTRUCTION

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 220 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
39,380.00 52915; 01/29/2026; Cleared; 02/02/2026 10371 OAKVIEW CONSTRUCTORS INC 282- RETENTION 10/09/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 CONSTRUCTION $ 421,104.56