Indexed public record
Check 54901 — $82,365.00
Indexed public payment record for THREE PEAKS CORP, including invoice, account, amount and source information.
- Vendor
- THREE PEAKS CORP
- Payment date
- September 3, 2026
- Invoice number
- PAYAPP4
- Invoice date
- July 31, 2026
- Check number
- 54901
- Cleared date
- September 4, 2026
- Amount
- $82,365.00
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 92
Description
PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 92 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,500.00 54901; 09/03/2026; Cleared; 09/04/2026 10652 THREE PEAKS CORP PAY APP 4 07/31/2026 FINANCE 210-5020-50-73-4000 CONSTRUCTION PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION $ 82,365.00