Indexed public record

Check 53631 — $81,563.32

Name: Check 53631 — $81,563.32
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: April 23, 2026
Invoice number: WP-04
Invoice date: March 31, 2026
Check number: 53631
Cleared date: April 23, 2026
Amount: $81,563.32
Department: ADMIN FIN
Fund: 102
Account: 102-5020-50-73-4019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 798

Source records

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 798 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
111-5020-50-73-4019 CONSTRUCTION WARDMAN PARK IMPROVEMENT PROJECT #4019 $ 31,269.84 10580 LANDMARK ASSOCIATED BUILDERS WP-04 03/31/2026 ADMIN FIN 102-5020-50-73-4019 CONSTRUCTION $ 81,563.32