Indexed public record
Check 52765 — $7,379.10
Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- 9803-0192-15
- Invoice date
- November 12, 2025
- Check number
- 52765
- Cleared date
- January 26, 2026
- Amount
- $7,379.10
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 139
Description
PROJ 3004- CMS CONSTRUCTION SUPPORT
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 139 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 52765; 01/15/2026; Cleared; 01/26/2026 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0192-15 11/12/2025 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION PROJ 3004- CMS CONSTRUCTION SUPPORT $ 7,379.10