Indexed public record
Check 39881 — $14,698.56
Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 195334001-0621
- Invoice date
- June 30, 2021
- Check number
- 39881
- Cleared date
- —
- Amount
- $14,698.56
- Department
- —
- Fund
- 127|142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 287
Description
HACIENDA AVE IMPROVEMENT PROJECT- ATP 4
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ABOT'S MUSEUM FUND 270-1100 (CASH) $710.58 501 - LLMD - CITYWIDE 501-1100 (CASH) $4,510.50 39881 09/23/2021 Reconciled 09/30/2021 Accounts Payable KIMLEY-HORN AND ASSOCIATES, INC. $14,698.56 $