Indexed public record
Check 52870 — $6,773.57
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- 608575
- Invoice date
- January 8, 2026
- Check number
- 52870
- Cleared date
- —
- Amount
- $6,773.57
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 203
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 203 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52869 $ 1,482.19 52870; 01/29/2026; Outstanding; null 1223 DAVID EVANS & ASSOCIATES INC 608575 01/08/2026 ADMIN FIN 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 6,773.57