Indexed public record
Check 53088 — $5,813.35
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 610409
- Invoice date
- February 11, 2026
- Check number
- 53088
- Cleared date
- —
- Amount
- $5,813.35
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 223
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 223 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53087 $ 1,720.48 53088; 02/26/2026; Outstanding; null 1223 DAVID EVANS & ASSOCIATES INC 610409 02/11/2026 ADMIN FIN 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 5,813.35