Indexed public record

Check 53274 — $10,956.50

Name: Check 53274 — $10,956.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.

Vendor: SAXON ENGINEERING SERVICES INC
Payment date: March 12, 2026
Invoice number: 137044
Invoice date: January 31, 2026
Check number: 53274
Cleared date: March 20, 2026
Amount: $10,956.50
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0507
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2791

Description

CIVIL ENGINEERING & SURVEYING SERVICES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2791 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AT PALM DRIVE AND PARK LANE $ 2,582.00 4128 SAXON ENGINEERING SERVICES INC 137044 01/31/2026 ADMIN FIN 100-2120-00-00-0507 DEPOSITS PAYABLE CIVIL ENGINEERING & SURVEYING SERVICES $ 10,956.50