Indexed public record
Check 53477 — $25,702.38
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 612451
- Invoice date
- March 11, 2026
- Check number
- 53477
- Cleared date
- April 14, 2026
- Amount
- $25,702.38
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 737
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 737 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53476 $ 31,900.00 53477; 04/09/2026; Cleared; 04/14/2026 1223 DAVID EVANS & ASSOCIATES INC 612451 03/11/2026 ADMIN FIN 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 25,702.38