Indexed public record

Check 50918 — $22,905.00

Name: Check 50918 — $22,905.00
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: May 22, 2025
Invoice number: 0056395
Invoice date: April 16, 2025
Check number: 50918
Cleared date: —
Amount: $22,905.00
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: 899

Description

CITYWIDE TRAFFIC SURVEY FOR SPEED LIMITS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 899 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 50918; 05/22/2025; Outstanding; null 10288 TJKM TRANSPORTATION CONSULTS 0056395 04/16/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SURVEY FOR SPEED LIMITS $ 22,905.00