Indexed public record
Check 52781 — $17,125.89
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- 605941
- Invoice date
- December 5, 2025
- Check number
- 52781
- Cleared date
- January 22, 2026
- Amount
- $17,125.89
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 147
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 147 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52780 $ 25,560.00 52781; 01/15/2026; Cleared; 01/22/2026 1223 DAVID EVANS & ASSOCIATES INC 605941 12/05/2025 ADMIN FIN 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 17,125.89