Indexed public record
Check 54428 — $7,006.28
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 620979
- Invoice date
- July 9, 2026
- Check number
- 54428
- Cleared date
- July 21, 2026
- Amount
- $7,006.28
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 547
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 547 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 54427 $ 861.50 54428; 07/16/2026; Cleared; 07/21/2026 1223 DAVID EVANS & ASSOCIATES INC 620979 07/09/2026 FINANCE 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 7,006.28