Indexed public record
Check 54461 — $272,163.60
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
- PAYAPP2
- Invoice date
- May 31, 2026
- Check number
- 54461
- Cleared date
- July 20, 2026
- Amount
- $272,163.60
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 562
Description
PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION
Source records
- 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
- EAGLES SPORTS PARK CONSTRUCTION $ 179,265.00 10652 THREE PEAKS CORP PAY APP 2 05/31/2026 FINANCE 210-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION $ 272,163.60