Indexed public record
Check 54528 — $218.75
Indexed public payment record for SAXON ENGINEERING SERVICES INC, including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- 137265
- Invoice date
- June 30, 2026
- Check number
- 54528
- Cleared date
- July 31, 2026
- Amount
- $218.75
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5010-50-71-3036
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 583
Description
CIVIL ENGINEERING & SURVEYING SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 583 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
527 $ 101.25 54528; 07/23/2026; Cleared; 07/31/2026 4128 SAXON ENGINEERING SERVICES INC 137265 06/30/2026 FINANCE 103-5010-50-71-3036 DESIGN CIVIL ENGINEERING & SURVEYING SERVICES $ 218.75