Indexed public record

Check 53211 — $17,176.40

Name: Check 53211 — $17,176.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CR ASSOCIATES-CHEN RYAN ASSOC, including invoice, account, amount and source information.

Vendor: CR ASSOCIATES-CHEN RYAN ASSOC
Payment date: March 12, 2026
Invoice number: 0012774
Invoice date: January 20, 2026
Check number: 53211
Cleared date: March 30, 2026
Amount: $17,176.40
Department: ADMIN FIN
Fund: 210
Account: 210-5000-50-76-9001
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2726

Description

PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN

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 0012774 01/20/2026 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 17,176.40