Indexed public record

Check 53617 — $44,082.90

Name: Check 53617 — $44,082.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENGINEERING RESOURCES, including invoice, account, amount and source information.

Vendor: ENGINEERING RESOURCES
Payment date: April 23, 2026
Invoice number: 62184
Invoice date: January 19, 2026
Check number: 53617
Cleared date: April 27, 2026
Amount: $44,082.90
Department: ADMIN FIN
Fund: 210
Account: 210-5000-50-76-9003
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 795

Description

DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 795 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; Cleared; 04/27/2026 10621 ENGINEERING RESOURCES 62184 01/19/2026 ADMIN FIN 210-5000-50-76-9003 PRELIMINARY STUDY DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN $ 44,082.90