Indexed public record

Check 51691 — $2,882.50

Name: Check 51691 — $2,882.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: August 21, 2025
Invoice number: 195334001-0525
Invoice date: May 31, 2025
Check number: 51691
Cleared date: August 26, 2025
Amount: $2,882.50
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 516

Description

DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 516 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-0 525 05/31/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS $ 2,882.50