Indexed public record
Check 54122 — $29,821.00
Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 1091
- Invoice date
- June 4, 2026
- Check number
- 54122
- Cleared date
- June 15, 2026
- Amount
- $29,821.00
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 386
Description
ABATEMENT OF HEALTH AND SAFETY MUNICIPAL CODE VIOLATIONS.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 386 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 APN 641-282-006 10257 ONYX CONSTRUCTION SERVS, INC 1091 06/04/2026 CODE COMPL 245-4320-42-24-000 0 CONTRACT SERVICES ABATEMENT OF HEALTH AND SAFETY MUNICIPAL CODE VIOLATIONS. $ 29,821.00