Indexed public record
Check 54240 — $1,872.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- LP0626-48
- Invoice date
- June 10, 2026
- Check number
- 54240
- Cleared date
- July 8, 2026
- Amount
- $1,872.00
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 442
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 442 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54240; 06/25/2026; Cleared; 07/08/2026 2349 LANDMARK CONSULTANTS INC LP0626-48 06/10/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 1,872.00