Indexed public record

Check 50510 — $13,987.50

Name: Check 50510 — $13,987.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: April 10, 2025
Invoice number: 195334001-1024
Invoice date: October 31, 2024
Check number: 50510
Cleared date: —
Amount: $13,987.50
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 565

Description

DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS

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
30.00 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-10 24 10/31/2024 ADMIN FIN 127-5010-50-71-3003 DESIGN DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS $ 13,987.50