Indexed public record
Check 50409 — $39,623.00
Indexed public payment record for MINAGAR & ASSOCIATES, INC, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 1001
- Invoice date
- March 1, 2025
- Check number
- 50409
- Cleared date
- —
- Amount
- $39,623.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-71-3027
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 232
Description
DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 232 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 50409; 03/27/2025; Outstanding; null 10401 MINAGAR & ASSOCIATES, INC 1001 03/01/2025 ADMIN FIN 210-5010-50-71-3027 DESIGN DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT $ 39,623.00