Indexed public record
Check 50827 — $70,185.14
Indexed public payment record for CR ASSOCIATES-CHEN RYAN ASSOC, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 0012148
- Invoice date
- April 23, 2025
- Check number
- 50827
- Cleared date
- —
- Amount
- $70,185.14
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9001
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 865
Description
PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 865 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOCIATES-CHEN RYAN ASSOC 0012148 04/23/2025 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 70,185.14