Indexed public record

Check 52481 — $8,247.50

Name: Check 52481 — $8,247.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: December 4, 2025
Invoice number: 195334001-0725
Invoice date: July 31, 2025
Check number: 52481
Cleared date: December 8, 2025
Amount: $8,247.50
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 375

Description

HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 375 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 12/08/2025 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-0 725 07/31/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES $ 8,247.50