Indexed public record

Check 54372 — $1,015.00

Name: Check 54372 — $1,015.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DAVID VOLZ DESIGN LANDSCAPE AR, including invoice, account, amount and source information.

Vendor: DAVID VOLZ DESIGN LANDSCAPE AR
Payment date: July 9, 2026
Invoice number: 423517
Invoice date: June 30, 2026
Check number: 54372
Cleared date: July 17, 2026
Amount: $1,015.00
Department: FINANCE
Fund: 111
Account: 111-5010-50-73-4002
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 516

Description

REFLECTION PARK - DESIGN SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 516 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 54372; 07/09/2026; Cleared; 07/17/2026 4006 DVDCREATIVE 423517 06/30/2026 FINANCE 111-5010-50-73-4002 DESIGN REFLECTION PARK - DESIGN SERVICES $ 1,015.00