Indexed public record
Check 53487 — $19,914.95
Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 423417
- Invoice date
- February 28, 2026
- Check number
- 53487
- Cleared date
- April 17, 2026
- Amount
- $19,914.95
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5010-50-73-4002
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 740
Description
REFLECTION PARK - DESIGN SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 740 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 53486 $ 1,000.00 53487; 04/09/2026; Cleared; 04/17/2026 4006 DVDCREATIVE 423417 02/28/2026 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK - DESIGN SERVICES $ 19,914.95