Indexed public record
Check 54215 — $1,486.99
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 619350
- Invoice date
- June 11, 2026
- Check number
- 54215
- Cleared date
- June 29, 2026
- Amount
- $1,486.99
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 431
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 431 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 54214 $ 744.22 54215; 06/25/2026; Cleared; 06/29/2026 1223 DAVID EVANS & ASSOCIATES INC 619350 06/11/2026 FINANCE 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 1,486.99