Indexed public record

Check 54642 — $315,116.90

Name: Check 54642 — $315,116.90
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 30, 2026
Invoice number: PAYAPP3
Invoice date: June 30, 2026
Check number: 54642
Cleared date: August 3, 2026
Amount: $315,116.90
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: 654

Description

PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 654 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9,832.00 54642; 07/30/2026; Cleared; 08/03/2026 10652 THREE PEAKS CORP PAY APP 3 06/30/2026 FINANCE 210-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION $ 315,116.90