Indexed public record
Check 53516 — $5,200.00
Indexed public payment record for NICHOLS CONSULTING, including invoice, account, amount and source information.
- Vendor
- NICHOLS CONSULTING
- Payment date
- April 9, 2026
- Invoice number
- 2026-9833248-01
- Invoice date
- March 25, 2026
- Check number
- 53516
- Cleared date
- April 13, 2026
- Amount
- $5,200.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 752
Description
SB 90 / STATE MANDATED COST CONSULTING SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 752 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/09/2026; Cleared; 04/13/2026 2121 NICHOLS CONSULTING 2026-983324 8-01 03/25/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SB 90 / STATE MANDATED COST CONSULTING SERVICES $ 5,200.00