Indexed public record

Check 53996 — $2,685.00

Name: Check 53996 — $2,685.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: May 28, 2026
Invoice number: 195334001-0426
Invoice date: April 30, 2026
Check number: 53996
Cleared date: June 1, 2026
Amount: $2,685.00
Department: ADMIN FIN
Fund: 127
Account: 127-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 731

Description

HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 731 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d; 06/01/2026 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-0 426 04/30/2026 ADMIN FIN 127-5010-50-71-3003 DESIGN HACIENDA AVE IMPROVEMENT PROJECT - DESIGN & CONSTRUCTION SERVICES $ 2,685.00