Indexed public record

Check 52076 — $6,918.56

Name: Check 52076 — $6,918.56
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: October 9, 2025
Invoice number: 225758
Invoice date: September 1, 2025
Check number: 52076
Cleared date: October 16, 2025
Amount: $6,918.56
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 358

Description

Housing Element Update

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 358 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CONTRACT SERVICES Housing Element Update $ 14,580.60 1851 TERRA NOVA PLANNING & RESEARCH 225758 09/01/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Update $ 6,918.56