Indexed public record
Check 52565 — $2,939.00
Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- 9803-0239-14
- Invoice date
- November 14, 2025
- Check number
- 52565
- Cleared date
- December 24, 2025
- Amount
- $2,939.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-3019
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 427
Description
PROJ 3019- HSIP CYCLE 9 - CONSTRUCTION SUPPORT
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 427 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/18/2025; Cleared; 12/24/2025 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-14 11/14/2025 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJ 3019- HSIP CYCLE 9 - CONSTRUCTION SUPPORT $ 2,939.00