Indexed public record
Check 53144 — $135.00
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 136993
- Invoice date
- December 31, 2025
- Check number
- 53144
- Cleared date
- —
- Amount
- $135.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0507
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 256
Description
CIVIL ENGINEERING & SURVEYING SERVICES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 256 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NEERING & SURVEYING SERVICES $ 5,000.00 4128 SAXON ENGINEERING SERVICES INC 136993 12/31/2025 ADMIN FIN 100-2120-00-00-0507 DEPOSITS PAYABLE CIVIL ENGINEERING & SURVEYING SERVICES $ 135.00