Indexed public record

Check 51140 — $1,160.00

Name: Check 51140 — $1,160.00
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: June 18, 2025
Invoice number: 0056541
Invoice date: June 6, 2025
Check number: 51140
Cleared date: —
Amount: $1,160.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 221

Description

CITYWIDE TRAFFIC SURVEY FOR SPEED LIMITS

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 221 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 51140; 06/18/2025; Outstanding; null 10288 TJKM TRANSPORTATION CONSULTS 0056541 06/06/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SURVEY FOR SPEED LIMITS $ 1,160.00