Indexed public record

Check 54221 — $44,255.00

Name: Check 54221 — $44,255.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ENGINEERING RESOURCES, including invoice, account, amount and source information.

Vendor: ENGINEERING RESOURCES
Payment date: June 25, 2026
Invoice number: 62694
Invoice date: June 15, 2026
Check number: 54221
Cleared date: June 29, 2026
Amount: $44,255.00
Department: FINANCE
Fund: 210
Account: 210-5000-50-76-9003
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 434

Description

DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN

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
T SEWER PLAN $ 82,280.00 10621 ENGINEERING RESOURCES 62694 06/15/2026 FINANCE 210-5000-50-76-9003 PRELIMINARY STUDY DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN $ 44,255.00