Indexed public record

Check 52765 — $8,544.42

Name: Check 52765 — $8,544.42
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.

Vendor: ADVANTEC CONSULTING ENGINEERS,
Payment date: January 15, 2026
Invoice number: 9803-0192-16
Invoice date: December 17, 2025
Check number: 52765
Cleared date: January 26, 2026
Amount: $8,544.42
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 139

Description

PROJ 3004- CMS CONSTRUCTION SUPPORT

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
004- CMS CONSTRUCTION SUPPORT $ 7,379.10 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0192-16 12/17/2025 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION PROJ 3004- CMS CONSTRUCTION SUPPORT $ 8,544.42