Indexed public record

Check 50190 — $331.50

Name: Check 50190 — $331.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: February 27, 2025
Invoice number: 2309.7-012
Invoice date: January 31, 2025
Check number: 50190
Cleared date: —
Amount: $331.50
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 186

Description

CONTRACT SERVICES - ECDEV - JANUARY 2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 186 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,404.79 50190; 02/27/2025; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-012 01/31/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - JANUARY 2025 $ 331.50