Indexed public record
Check 54781 — $2,496.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2026
- Invoice number
- LP0826-19
- Invoice date
- August 5, 2026
- Check number
- 54781
- Cleared date
- August 25, 2026
- Amount
- $2,496.00
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 725
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 725 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54781; 08/20/2026; Cleared; 08/25/2026 2349 LANDMARK CONSULTANTS INC LP0826-19 08/05/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 2,496.00