Indexed public record

Check 54636 — $7,646.00

Name: Check 54636 — $7,646.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX CONSTRUCTION SERVS, INC, including invoice, account, amount and source information.

Vendor: ONYX CONSTRUCTION SERVS, INC
Payment date: July 30, 2026
Invoice number: 1090
Invoice date: June 4, 2026
Check number: 54636
Cleared date: August 3, 2026
Amount: $7,646.00
Department: CODE COMPL
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 651

Description

AS-NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY CODE VIOLATIONS.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 651 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10257 ONYX CONSTRUCTION SERVS, INC 1090 06/04/2026 CODE COMPL Berms 100-4320-41-57-0000 CONTRACT SERVICES AS-NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY CODE VIOLATIONS. $ 7,646.00