Indexed public record

Check 52830 — $8,638.75

Name: Check 52830 — $8,638.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TJKM TRANSPORTATION CONSULTS, including invoice, account, amount and source information.

Vendor: TJKM TRANSPORTATION CONSULTS
Payment date: January 15, 2026
Invoice number: 0056891
Invoice date: September 25, 2025
Check number: 52830
Cleared date: January 20, 2026
Amount: $8,638.75
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 179

Description

REMAINDER OF CONTRACT PW-

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 179 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
829 $ 3,276.37 52830; 01/15/2026; Cleared; 01/20/2026 10288 TJKM TRANSPORTATION CONSULTS 0056891 09/25/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES REMAINDER OF CONTRACT PW- $ 8,638.75