Indexed public record
Check 52916 — $985.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- 1079
- Invoice date
- January 22, 2026
- Check number
- 52916
- Cleared date
- —
- Amount
- $985.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 220
Description
ABATEMENT OF HEALTH AND SAFETY MUNICIPAL CODE VIOLATIONS.
Source records
- 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
26; Outstanding; null 10257 ONYX CONSTRUCTION SERVS, INC 1079 01/22/2026 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES ABATEMENT OF HEALTH AND SAFETY MUNICIPAL CODE VIOLATIONS. $ 985.00