Indexed public record
Check 53576 — $88,881.51
Indexed public payment record for LANDMARK ASSOCIATED BUILDERS, including invoice, account, amount and source information.
- Payment date
- April 16, 2026
- Invoice number
- RP-06
- Invoice date
- March 31, 2026
- Check number
- 53576
- Cleared date
- April 17, 2026
- Amount
- $88,881.51
- Department
- ADMIN FIN
- Fund
- 145
- Account
- 145-5020-44-51-4002
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 777
Description
REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 777 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; 04/16/2026; Cleared; 04/17/2026 10580 LANDMARK ASSOCIATED BUILDERS RP-06 03/31/2026 ADMIN FIN 145-5020-44-51-4002 CONSTRUCTION REFLECTION PARK - PHASE 2 IMPROVEMENTS- PROJ 4002 $ 88,881.51