Indexed public record
Check 54262 — $3,596.25
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 137221
- Invoice date
- May 31, 2026
- Check number
- 54262
- Cleared date
- July 2, 2026
- Amount
- $3,596.25
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5010-50-71-3036
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 449
Description
CIVIL ENGINEERING & SURVEYING SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 449 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 8,500.00 54262; 06/25/2026; Cleared; 07/02/2026 4128 SAXON ENGINEERING SERVICES INC 137221 05/31/2026 FINANCE 103-5010-50-71-3036 DESIGN CIVIL ENGINEERING & SURVEYING SERVICES $ 3,596.25