Indexed public record
Check 54030 — $9,192.30
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- 616719
- Invoice date
- May 13, 2026
- Check number
- 54030
- Cleared date
- June 8, 2026
- Amount
- $9,192.30
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 345
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 345 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 54030; 06/04/2026; Cleared; 06/08/2026 1223 DAVID EVANS & ASSOCIATES INC 616719 05/13/2026 FINANCE 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 9,192.30