Indexed public record
Check 54316 — $2,472.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- LP0726-19
- Invoice date
- June 24, 2026
- Check number
- 54316
- Cleared date
- July 9, 2026
- Amount
- $2,472.00
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 494
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 494 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54316; 07/02/2026; Cleared; 07/09/2026 2349 LANDMARK CONSULTANTS INC LP0726-19 06/24/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 2,472.00