Indexed public record
Check 54221 — $82,280.00
Indexed public payment record for ENGINEERING RESOURCES, including invoice, account, amount and source information.
- Vendor
- ENGINEERING RESOURCES
- Payment date
- June 25, 2026
- Invoice number
- 62653
- Invoice date
- May 28, 2026
- Check number
- 54221
- Cleared date
- June 29, 2026
- Amount
- $82,280.00
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5000-50-76-9003
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 434
Description
DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 434 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026; Cleared; 06/29/2026 10621 ENGINEERING RESOURCES 62653 05/28/2026 FINANCE 210-5000-50-76-9003 PRELIMINARY STUDY DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN $ 82,280.00