Indexed public record
Check 53130 — $3,292.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 1081
- Invoice date
- February 11, 2026
- Check number
- 53130
- Cleared date
- March 2, 2026
- Amount
- $3,292.00
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 250
Description
AS-NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY CODE VIOLATIONS.
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 250 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/2026 10257 ONYX CONSTRUCTION SERVS, INC 1082 02/11/2026 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES AS-NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY CODE VIOLATIONS. $ 3,292.00