Indexed public record
Check 53608 — $48,516.25
Indexed public payment record for CR ASSOCIATES-CHEN RYAN ASSOC, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 0012958
- Invoice date
- April 8, 2026
- Check number
- 53608
- Cleared date
- April 30, 2026
- Amount
- $48,516.25
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9001
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 793
Description
PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 793 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOCIATES-CHEN RYAN ASSOC 0012958 04/08/2026 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 48,516.25