Indexed public record
Check 51777 — $21,534.68
Indexed public payment record for APPLIED RESEARCH ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 005730-03F
- Invoice date
- August 28, 2025
- Check number
- 51777
- Cleared date
- September 16, 2025
- Amount
- $21,534.68
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 260
Description
CITYWIDE PAVEMENT MANAGEMENT PLAN
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 260 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 51777; 09/11/2025; Cleared; 09/16/2025 10462 APPLIED RESEARCH ASSOCIATES 005730-03F 08/28/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE PAVEMENT MANAGEMENT PLAN $ 21,534.68