Indexed public record
Check 54871 — $256.55
Indexed public payment record for DAVID EVANS & ASSOCIATES INC, including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 623106
- Invoice date
- August 13, 2026
- Check number
- 54871
- Cleared date
- September 8, 2026
- Amount
- $256.55
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5010-50-73-4021
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 78
Description
SKYBORNE PARK PROJECT DESIGN
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 78 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54870 $ 5,807.42 54871; 09/03/2026; Cleared; 09/08/2026 1223 DAVID EVANS & ASSOCIATES INC 623106 08/13/2026 FINANCE 210-5010-50-73-4021 DESIGN SKYBORNE PARK PROJECT DESIGN $ 256.55