Indexed public record

Check 52897 — $1,570.00

Name: Check 52897 — $1,570.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: January 29, 2026
Invoice number: 195334001-1225
Invoice date: December 31, 2025
Check number: 52897
Cleared date: February 2, 2026
Amount: $1,570.00
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 210

Description

HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 210 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 02/02/2026 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-12 25 12/31/2025 ADMIN FIN 127-5010-50-71-3003 DESIGN HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES $ 1,570.00