Indexed public record
Check 53164 — $2,805.15
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- TN052505
- Invoice date
- January 1, 2026
- Check number
- 53164
- Cleared date
- —
- Amount
- $2,805.15
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 266
Description
Housing Element Update
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 266 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 53164; 02/26/2026; Outstanding; null 1851 TERRA NOVA PLANNING & RESEARCH TN052505 01/01/2026 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Update $ 2,805.15