Indexed public record

Check 50503 — $252.50

Name: Check 50503 — $252.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HERMANN DESIGN GROUP, INC., including invoice, account, amount and source information.

Vendor: HERMANN DESIGN GROUP, INC.
Payment date: April 10, 2025
Invoice number: 25032007
Invoice date: March 20, 2025
Check number: 50503
Cleared date: —
Amount: $252.50
Department: ADMIN FIN
Fund: 111
Account: 111-5010-50-73-4000
Account description: DESIGN
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 563

Description

CORPORATE YARD PARK DESIGN- PROJECT 4000

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 563 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50503; 04/10/2025; Outstanding; null 3714 HERMANN DESIGN GROUP, INC. 25032007 03/20/2025 ADMIN FIN 111-5010-50-73-4000 DESIGN CORPORATE YARD PARK DESIGN- PROJECT 4000 $ 252.50