Indexed public record
Check 53847 — $46,320.60
Indexed public payment record for ENGINEERING RESOURCES, including invoice, account, amount and source information.
- Vendor
- ENGINEERING RESOURCES
- Payment date
- May 14, 2026
- Invoice number
- 62268
- Invoice date
- February 18, 2026
- Check number
- 53847
- Cleared date
- May 18, 2026
- Amount
- $46,320.60
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9003
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 654
Description
DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 654 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; Cleared; 05/18/2026 10621 ENGINEERING RESOURCES 62268 02/18/2026 ADMIN FIN 210-5000-50-76-9003 PRELIMINARY STUDY DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN $ 46,320.60