Indexed public record
Check 53692 — $9,678.51
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 614900
- Invoice date
- April 10, 2026
- Check number
- 53692
- Cleared date
- May 5, 2026
- Amount
- $9,678.51
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 823
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 823 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53691 $ 476.76 53692; 04/30/2026; Cleared; 05/05/2026 1223 DAVID EVANS & ASSOCIATES INC 614900 04/10/2026 ADMIN FIN 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 9,678.51