Indexed public record
Check 50510 — $7,320.00
Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 195334001-1124
- Invoice date
- November 30, 2024
- Check number
- 50510
- Cleared date
- —
- Amount
- $7,320.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5010-50-71-3003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 565
Description
DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 565 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
null 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-11 24 11/30/2024 ADMIN FIN 127-5010-50-71-3003 DESIGN DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS $ 7,320.00