Indexed public record
Check 51312 — $7,190.00
Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 195334001-0625
- Invoice date
- June 30, 2025
- Check number
- 51312
- Cleared date
- July 21, 2025
- Amount
- $7,190.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5010-50-71-3003
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 307
Description
DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 307 (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 195334001-0 625 06/30/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN DESIGN & CONSTRUCTION SUPPORT FOR PROJ 3003- HACIENDA STREET IMPROVEMENTS $ 7,190.00