Indexed public record
Check 53211 — $8,907.40
Indexed public payment record for CR ASSOCIATES-CHEN RYAN ASSOC, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 0012710
- Invoice date
- December 19, 2025
- Check number
- 53211
- Cleared date
- March 30, 2026
- Amount
- $8,907.40
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5000-50-71-9001
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 2726
Description
PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2726 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOCIATES-CHEN RYAN ASSOC 0012710 12/19/2025 ADMIN FIN 127-5000-50-71-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 8,907.40