Indexed public record

Check 54499 — $18,442.50

Name: Check 54499 — $18,442.50
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: July 20, 2026
Invoice number: 62834
Invoice date: July 15, 2026
Check number: 54499
Cleared date: July 27, 2026
Amount: $18,442.50
Department: FINANCE
Fund: 210
Account: 210-5000-50-76-9003
Account description: PRELIMINARY STUDY
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 572

Description

DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 572 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026; Cleared; 07/27/2026 10621 ENGINEERING RESOURCES 62834 07/15/2026 FINANCE 210-5000-50-76-9003 PRELIMINARY STUDY DOWNTOWN AREA & PALM DR. CORRIDOR INFILL DEVELOPMENT SEWER PLAN $ 18,442.50