Indexed public record
Check 52298 — $713.00
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- TN052504
- Invoice date
- October 1, 2025
- Check number
- 52298
- Cleared date
- November 10, 2025
- Amount
- $713.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 256
Description
Housing Element Update
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 256 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
297 $ 1,202.73 52298; 11/06/2025; Cleared; 11/10/2025 1851 TERRA NOVA PLANNING & RESEARCH TN052504 10/01/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Update $ 713.00