Indexed public record

Check 52620 — $11,080.00

Name: Check 52620 — $11,080.00
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 18, 2025
Invoice number: 195334001-1125
Invoice date: November 30, 2025
Check number: 52620
Cleared date: December 22, 2025
Amount: $11,080.00
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: 459

Description

HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 459 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 12/22/2025 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-11 25 11/30/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES $ 11,080.00