Indexed public record

Check 50703 — $7,630.30

Name: Check 50703 — $7,630.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for APPLIED RESEARCH ASSOCIATES, including invoice, account, amount and source information.

Vendor: APPLIED RESEARCH ASSOCIATES
Payment date: May 8, 2025
Invoice number: 005730-02
Invoice date: April 2, 2025
Check number: 50703
Cleared date: —
Amount: $7,630.30
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 811

Description

CITYWIDE PAVEMENT MANAGEMENT PLAN

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 811 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,034.00 50703; 05/08/2025; Outstanding; null 10462 APPLIED RESEARCH ASSOCIATES 005730-02 04/02/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE PAVEMENT MANAGEMENT PLAN $ 7,630.30