Indexed public record
Check 52188 — $127.50
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFAR, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 36527
- Invoice date
- October 9, 2025
- Check number
- 52188
- Cleared date
- October 27, 2025
- Amount
- $127.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 440
Description
GENERAL BUSINESS & LABOR SERVICES/ LEGAL - 12840 INAJA APPEAL-36527
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 440 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GEN BUS-36526 $ 115.00 3575 STREAM KIM HICKS WRAGE & ALFAR 36527 10/09/2025 CITY MNGR 100-4315-41-14-0000 LEGAL GENERAL BUSINESS & LABOR SERVICES/ LEGAL - 12840 INAJA APPEAL-36527 $ 127.50