Indexed public record
Check 53582 — $101.25
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- April 16, 2026
- Invoice number
- 137087
- Invoice date
- February 28, 2026
- Check number
- 53582
- Cleared date
- April 24, 2026
- Amount
- $101.25
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0507
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 778
Description
CIVIL ENGINEERING & SURVEYING SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 778 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53582; 04/16/2026; Cleared; 04/24/2026 4128 SAXON ENGINEERING SERVICES INC 137087 02/28/2026 ADMIN FIN 100-2120-00-00-0507 DEPOSITS PAYABLE CIVIL ENGINEERING & SURVEYING SERVICES $ 101.25