Indexed public record
Check 53738 — $726.50
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFAR, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 40105
- Invoice date
- April 10, 2026
- Check number
- 53738
- Cleared date
- May 4, 2026
- Amount
- $726.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 852
Description
GENERAL BUSINESS & LABOR SERVICES/ LEGAL - RIV CO DA OFFICE-40105
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 852 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GEN BUS 40101 $ 287.50 3575 STREAM KIM HICKS WRAGE & ALFAR 40105 04/10/2026 CITY MNGR 100-4315-41-14-0000 LEGAL GENERAL BUSINESS & LABOR SERVICES/ LEGAL - RIV CO DA OFFICE-40105 $ 726.50