Indexed public record

Check 50401 — $1,506.70

Name: Check 50401 — $1,506.70
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: March 27, 2025
Invoice number: 2309.7-013
Invoice date: February 28, 2025
Check number: 50401
Cleared date: —
Amount: $1,506.70
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 223

Description

CONTRACT SERVICES - ECDEV/ FEBRUARY 2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 223 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,823.90 50401; 03/27/2025; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-013 02/28/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV/ FEBRUARY 2025 $ 1,506.70