Indexed public record
Check 53430 — $731.25
Indexed public payment record for TERRA NOVA PLANNING & RESEARCH, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- TN022502
- Invoice date
- March 1, 2026
- Check number
- 53430
- Cleared date
- March 31, 2026
- Amount
- $731.25
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2876
Description
Housing Element Update
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2876 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29 $ 11,000.00 53430; 03/26/2026; Cleared; 03/31/2026 1851 TERRA NOVA PLANNING & RESEARCH TN022502 03/01/2026 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Update $ 731.25