Indexed public record
Check 50839 — $2,500.00
Indexed public payment record for DISABILITY ACCESS CONSULTANTS, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 25-036
- Invoice date
- February 28, 2025
- Check number
- 50839
- Cleared date
- —
- Amount
- $2,500.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 871
Description
ADA SUPPORT SERVICES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 871 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50838 $ 590.80 50839; 05/22/2025; Outstanding; null 10083 DISABILITY ACCESS CONSULTANTS 25-036 02/28/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ADA SUPPORT SERVICES $ 2,500.00