Indexed public record
Check 50354 — $31,855.02
Indexed public payment record for APPLIED RESEARCH ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 005730-01
- Invoice date
- February 27, 2025
- Check number
- 50354
- Cleared date
- —
- Amount
- $31,855.02
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 206
Description
CITYWIDE PAVEMENT MANAGEMENT PLAN
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 206 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
207.00 50354; 03/27/2025; Outstanding; null 10462 APPLIED RESEARCH ASSOCIATES 005730-01 02/27/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE PAVEMENT MANAGEMENT PLAN $ 31,855.02