Indexed public record
Check 53922 — $106,614.76
Indexed public payment record for CR ASSOCIATES-CHEN RYAN ASSOC, including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 0012968
- Invoice date
- May 7, 2026
- Check number
- 53922
- Cleared date
- May 28, 2026
- Amount
- $106,614.76
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5000-50-76-9001
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 701
Description
PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 701 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOCIATES-CHEN RYAN ASSOC 0012968 05/07/2026 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH & URBAN PLANNING SERVICES FOR TRANSPORTATION SAFETY & CONNECTIVITY PLAN $ 106,614.76