Indexed public record

Check 50676 — $3,365.00

Name: Check 50676 — $3,365.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TJKM TRANSPORTATION CONSULTS, including invoice, account, amount and source information.

Vendor: TJKM TRANSPORTATION CONSULTS
Payment date: April 24, 2025
Invoice number: 0056225
Invoice date: February 28, 2025
Check number: 50676
Cleared date: —
Amount: $3,365.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 661

Description

CITYWIDE TRAFFIC SURVEY FOR SPEED LIMITS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 661 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 50676; 04/24/2025; Outstanding; null 10288 TJKM TRANSPORTATION CONSULTS 0056225 02/28/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SURVEY FOR SPEED LIMITS $ 3,365.00