Indexed public record

Check 53503 — $2,727.50

Name: Check 53503 — $2,727.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: April 9, 2026
Invoice number: 195334001-0226
Invoice date: February 28, 2026
Check number: 53503
Cleared date: April 13, 2026
Amount: $2,727.50
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 744

Description

HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 744 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 04/13/2026 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-0 226 02/28/2026 ADMIN FIN 127-5010-50-71-3003 DESIGN HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES $ 2,727.50