Indexed public record
Check 55040 — $2,625.00
Indexed public payment record for LANDMARK CONSULTANTS, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2026
- Invoice number
- LP1026-15
- Invoice date
- September 16, 2026
- Check number
- 55040
- Cleared date
- September 29, 2026
- Amount
- $2,625.00
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 144
Description
MATERIALS TESTING - ANNEX BUILDING PROJECT #8003
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 144 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55040; 09/24/2026; Cleared; 09/29/2026 2349 LANDMARK CONSULTANTS INC LP1026-15 09/16/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 $ 2,625.00