Indexed public record
Check 53104 — $1,237.50
Indexed public payment record for GEOCON WEST INC, including invoice, account, amount and source information.
- Vendor
- GEOCON WEST INC
- Payment date
- February 26, 2026
- Invoice number
- 725130439
- Invoice date
- January 26, 2026
- Check number
- 53104
- Cleared date
- —
- Amount
- $1,237.50
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4000
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 228
Description
GEOTECHNICAL RECOMMENDATIONS - EAGLES SPORTS PARK PROJECT
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 228 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.50 53104; 02/26/2026; Outstanding; null 10626 GEOCON WEST INC 725130439 01/26/2026 ADMIN FIN 111-5010-50-73-4000 DESIGN GEOTECHNICAL RECOMMENDATIONS - EAGLES SPORTS PARK PROJECT $ 1,237.50