Indexed public record

Check 54461 — $179,265.00

Name: Check 54461 — $179,265.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THREE PEAKS CORP, including invoice, account, amount and source information.

Vendor: THREE PEAKS CORP
Payment date: July 16, 2026
Invoice number: PAYAPP1
Invoice date: April 30, 2026
Check number: 54461
Cleared date: July 20, 2026
Amount: $179,265.00
Department: FINANCE
Fund: 210
Account: 210-5020-50-73-4000
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 562

Description

PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 562 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,534.38 54461; 07/16/2026; Cleared; 07/20/2026 10652 THREE PEAKS CORP PAY APP 1 04/30/2026 FINANCE 210-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION $ 179,265.00