Indexed public record
Check 54010 — $79.43
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- May 28, 2026
- Invoice number
- 137149
- Invoice date
- April 30, 2026
- Check number
- 54010
- Cleared date
- June 5, 2026
- Amount
- $79.43
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5010-50-71-3036
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 738
Description
CIVIL ENGINEERING & SURVEYING SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 738 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CIVIL ENGINEERING & SURVEYING SERVICES $ 1,235.57 4128 SAXON ENGINEERING SERVICES INC 137149 04/30/2026 ADMIN FIN 103-5010-50-71-3036 DESIGN CIVIL ENGINEERING & SURVEYING SERVICES $ 79.43