Indexed public record
Check 51781 — $13,781.00
Indexed public payment record for MINAGAR & ASSOCIATES, INC, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 1008
- Invoice date
- August 21, 2025
- Check number
- 51781
- Cleared date
- September 15, 2025
- Amount
- $13,781.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-71-3027
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 261
Description
DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 261 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 51781; 09/11/2025; Cleared; 09/15/2025 10401 MINAGAR & ASSOCIATES, INC 1008 08/21/2025 ADMIN FIN 210-5010-50-71-3027 DESIGN DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT $ 13,781.00