Indexed public record
Check 53967 — $8,543.75
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 137115
- Invoice date
- March 31, 2026
- Check number
- 53967
- Cleared date
- May 29, 2026
- Amount
- $8,543.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2120-00-00-0507
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 714
Description
CIVIL ENGINEERING & SURVEYING SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 714 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53967; 05/21/2026; Cleared; 05/29/2026 4128 SAXON ENGINEERING SERVICES INC 137115 03/31/2026 ADMIN FIN 100-2120-00-00-0507 DEPOSITS PAYABLE CIVIL ENGINEERING & SURVEYING SERVICES $ 8,543.75