Indexed public record

Check 50967 — $5,952.50

Name: Check 50967 — $5,952.50
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: June 5, 2025
Invoice number: 195334001-0225
Invoice date: February 28, 2025
Check number: 50967
Cleared date: —
Amount: $5,952.50
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 127

Description

DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 127 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
null 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-0 225 02/28/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS $ 5,952.50