Indexed public record
Check 50619 — $8,072.50
Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 195334001-0325
- Invoice date
- March 31, 2025
- Check number
- 50619
- Cleared date
- —
- Amount
- $8,072.50
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5010-50-71-3003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 610
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 610 (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 195334001-0 325 03/31/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS $ 8,072.50