Indexed public record
Check 54442 — $8,854.00
Indexed public payment record for MINAGAR & ASSOCIATES, INC, including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 1240
- Invoice date
- June 30, 2026
- Check number
- 54442
- Cleared date
- July 22, 2026
- Amount
- $8,854.00
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-71-3027
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 553
Description
DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 553 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.85 54442; 07/16/2026; Cleared; 07/22/2026 10401 MINAGAR & ASSOCIATES, INC 1240 06/30/2026 FINANCE 210-5010-50-71-3027 DESIGN DESIGN FOR HSIP CYCLE 11 - PEDESTRIAN SAFETY PROJECT $ 8,854.00