Indexed public record
Check 52236 — $14,868.75
Indexed public payment record for CR ASSOCIATES-CHEN RYAN ASSOC, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 0012567
- Invoice date
- October 16, 2025
- Check number
- 52236
- Cleared date
- November 12, 2025
- Amount
- $14,868.75
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9001
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 210
Description
PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 210 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOCIATES-CHEN RYAN ASSOC 0012567 10/16/2025 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 14,868.75