Indexed public record
Check 54222 — $3,415.00
Indexed public payment record for ENVIROCHECK, INC., including invoice, account, amount and source information.
- Vendor
- ENVIROCHECK, INC.
- Payment date
- June 25, 2026
- Invoice number
- 265623
- Invoice date
- March 31, 2026
- Check number
- 54222
- Cleared date
- June 30, 2026
- Amount
- $3,415.00
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 434
Description
ASBESTOS INSPECTION AT PD ANNEX PROJECT
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 434 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54221 $ 126,535.00 54222; 06/25/2026; Cleared; 06/30/2026 1855 ENVIROCHECK, INC. 265623 03/31/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION ASBESTOS INSPECTION AT PD ANNEX PROJECT $ 3,415.00