Indexed public record

Check 53242 — $17,119.24

Name: Check 53242 — $17,119.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LANDMARK ASSOCIATED BUILDERS, including invoice, account, amount and source information.

Vendor: LANDMARK ASSOCIATED BUILDERS
Payment date: March 12, 2026
Invoice number: WP-03
Invoice date: January 31, 2026
Check number: 53242
Cleared date: March 13, 2026
Amount: $17,119.24
Department: ADMIN FIN
Fund: 111
Account: 111-5020-50-73-4019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2751

Source records

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2751 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TED BUILDERS WP-03 01/31/2026 ADMIN FIN 145-5020-44-51-4019 CONSTRUCTION $ 20,319.88 10580 LANDMARK ASSOCIATED BUILDERS WP-03 01/31/2026 ADMIN FIN 111-5020-50-73-4019 CONSTRUCTION $ 17,119.24