Indexed public record

Check 51470 — $7,862.50

Name: Check 51470 — $7,862.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.

Vendor: TERRA NOVA PLANNING & RESEARCH
Payment date: July 31, 2025
Invoice number: TN52501
Invoice date: June 30, 2025
Check number: 51470
Cleared date: —
Amount: $7,862.50
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 392

Description

Planning and Environmental Services

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 392 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nning and Environmental Services $ 638.45 1851 TERRA NOVA PLANNING & RESEARCH TN52501 06/30/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Planning and Environmental Services $ 7,862.50