Indexed public record

Check 45682 — $2,989.80

Name: Check 45682 — $2,989.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KIMLEY-HORN AND ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: KIMLEY-HORN AND ASSOCIATES, IN
Payment date: August 10, 2023
Invoice number: 195334001-0323
Invoice date: March 31, 2023
Check number: 45682
Cleared date: —
Amount: $2,989.80
Department: ADMIN FIN
Fund: 142
Account: 142-5010-50-71-3003
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 923

Description

HACIENDA IMPROVEMENT PROJECT #3003

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 923 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 3,805.20 Services through March 31, 2023 3979 KIMLEY-HORN AND ASSOCIATES, IN 195334001-0 323 03/31/2023 ADMIN FIN 142-5010-50-71-3003 DESIGN HACIENDA IMPROVEMENT PROJECT #3003 $ 2,989.80